Description
FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL.
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.
- Base2023-02-14+$260,190= $260,190
- Mod P000012023-11-28+$273,200= $533,390
- Mod P000022025-02-03+$286,860= $820,250
- Mod P000032026-01-14+$301,203= $1,121,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-14 | +$260,190 | $260,190 | FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL. |
| Mod P00001· EXERCISE AN OPTION | 2023-11-28 | +$273,200 | $533,390 | FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL. |
| Mod P00002· EXERCISE AN OPTION | 2025-02-03 | +$286,860 | $820,250 | FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL. |
| Mod P00003· EXERCISE AN OPTION | 2026-01-14 | +$301,203 | $1,121,453 | FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL. |
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 RJVLFZZLF3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $258,125 | FY2022 |
| 36C25221N0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3690 · SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT | $4,920 | FY2021 |
| 36C25221P0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $241,800 | FY2021 |
| 36C25220N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U014 · EDUCATION/TRAINING- SECURITY | $6,300 | FY2020 |
| 36C25219C0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U014 · EDUCATION/TRAINING- SECURITY | $66,460 | FY2019 |
| 36C25219P0937 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $180 | FY2019 |
Other recipients under S202 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0006 | CITY OF DANVILLE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $156,983 | FY2026 |
| 36C25222P0627 | CITY OF MADISON | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $320,941 | FY2022 |
| 36C25221C0002 | CITY OF DANVILLE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $681,128 | FY2021 |
| VA69D17C0259 | CITY OF DANVILLE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $335,686 | FY2018 |
| VA69D17C0100 | CITY OF MADISON | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,122 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.