Description
556-23-105: AE EXERCISING CPS OPTION CLIN 1001
Base award description: 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL, ELECTRICAL, AND PLUMBING TYPE PROJECTS AT THE LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS
Modification chain · 4 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.
- Base2023-09-27+$263,278= $263,278
- Mod P000012024-06-04+$29,982= $293,260
- Mod P000022025-02-06+$58,398= $351,657
- Mod P000032026-07-07+$32,155= $383,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$263,278 | $263,278 | 556-23-114 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AWARD OF DESIGN TASK ORDERS FOR MECHANICAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-04 | +$29,982 | $293,260 | 556-23-114 MOD TO SPLIT 50% DELIVERY TO A AND B, ADD TOPOGRAPHIC AND UTILITY SURVEY TO 75%, AND ADD 83 DAYS TO… |
| Mod P00002· EXERCISE AN OPTION | 2025-02-06 | +$58,398 | $351,657 | 556-23-105: AE EXERCISING CPS OPTION CLIN 1001 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$32,155 | $383,812 | 556-23-105: AE EXERCISING CPS OPTION CLIN 1001 |
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 KYLBGRAK4FN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $585,867 | FY2026 |
| 36C24926N0363 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $140,033 | FY2026 |
| 36C24226C0068 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,416,477 | FY2026 |
| 36C26226N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $1,867,460 | FY2026 |
| 36C24826N0210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $912,542 | FY2026 |
| 36C26226N0288 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,645 | FY2026 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0618_3600_36C25223D0061_3600 · retrieved 2026-09-26.