Description
EMERGENCY SEWAGE REMEDIATION FOR THE BUILDING 140'S GARAGE AT, CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, ILLINOIS.
Base award description: EMERGENCY SEWAGE REMEDIATION FOR THE BUILDING 6 KITCHEN BASEMENT, CAPTAIN JAMES A. 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.
- Base2023-03-13+$26,580= $26,580
- Mod P000012023-06-15+$26,568= $53,148
- Mod P000022023-07-20+$2,661= $55,808
- Mod P000032023-08-10+$5,200= $61,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-13 | +$26,580 | $26,580 | EMERGENCY SEWAGE REMEDIATION FOR THE BUILDING 6 KITCHEN BASEMENT, CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-15 | +$26,568 | $53,148 | EMERGENCY SEWAGE REMEDIATION FOR THE BUILDING 6 KITCHEN BASEMENT, CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-20 | +$2,661 | $55,808 | EMERGENCY SEWAGE REMEDIATION FOR THE BUILDING 6 KITCHEN BASEMENT, CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE… |
| Mod P00003· FUNDING ONLY ACTION | 2023-08-10 | +$5,200 | $61,008 | EMERGENCY SEWAGE REMEDIATION FOR THE BUILDING 140'S GARAGE AT, CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CEN… |
Related awards · 9
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 HBU8CCL2M158)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0501 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $558,024 | FY2026 |
| 36C25226C0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $870,771 | FY2026 |
| 36C25226C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,197 | FY2026 |
| 36C25225P1277 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,647 | FY2025 |
| 36C25225P1044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $26,122 | FY2025 |
| 36C25225P0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,678 | FY2025 |
Other recipients under Z2QA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0178 | BELFOR USA GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,665 | FY2026 |
| 36C25223P0817 | BELFOR USA GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,185 | FY2023 |
| 36C25222P0559 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,650 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.