Description
P00004 - INSTALLATION OF ADDITIONAL PANELS AND TIME EXTENSION. PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINES VA MEDICAL CENTER, HINES, IL.
Base award description: PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINES VA MEDICAL CENTER, HINES, IL
Modification chain · 5 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.
- Base2023-06-02+$659,893= $659,893
- Mod P000012024-02-23-$18,975= $640,918
- Mod P000022024-07-19+$103,637= $744,555
- Mod P000032024-11-14+$0= $744,555
- Mod P000042025-03-17+$15,852= $760,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-02 | +$659,893 | $659,893 | PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINES VA MEDICAL CENTER, HINES, IL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | −$18,975 | $640,918 | P00001 - DECREASE FUNDING AND EXTEND POP. PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$103,637 | $744,555 | P00002 - INCREASED FUNDING AND EXTEND POP. PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWAR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$0 | $744,555 | P00003 - ZERO DOLLAR TIME EXTENSION. PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUTH BLDG 228 AT EDWARD HINE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$15,852 | $760,407 | P00004 - INSTALLATION OF ADDITIONAL PANELS AND TIME EXTENSION. PROJECT 578-21-024 RENOVATE CEILINGS OF 2-SOUT… |
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_36C25223N0434_3600_36C25219D0069_3600 · retrieved 2026-09-26.