Description
578-21-011 B100 LEGIONELLA SUPPRESSION AT HINES VAMC IN HINES, IL. MOD P00002 - DESCOPE WORK IN ROOM 106, AND ROOM 107. ALSO, INSTALL LED LIGHT STRIP IN ROOM 106
Base award description: 578-21-011 B100 LEGIONELLA SUPPRESSION AT HINES VAMC IN HINES, IL. IMPLEMENT WATER TREATMENT AND CONTROLS UPON EXISTING WATER DISTRIBUTION SYSTEM TO PREVENT LEGIONELLA ISSUES IN LOW-USE LOCATIONS.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-10-27+$591,056= $591,056
- Mod P000012023-04-11+$0= $591,056
- Mod P000022023-07-07+$1,288= $592,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-27 | +$591,056 | $591,056 | 578-21-011 B100 LEGIONELLA SUPPRESSION AT HINES VAMC IN HINES, IL. IMPLEMENT WATER TREATMENT AND CONTROLS UPON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-11 | +$0 | $591,056 | 578-21-011 B100 LEGIONELLA SUPPRESSION AT HINES VAMC IN HINES, IL. MOD P00001 - NO COST TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-07 | +$1,288 | $592,343 | 578-21-011 B100 LEGIONELLA SUPPRESSION AT HINES VAMC IN HINES, IL. MOD P00002 - DESCOPE WORK IN ROOM 106, AN… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
| 36C25226C0026 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,995,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0124_3600_36C25219D0069_3600 · retrieved 2026-09-26.