Description
FOR THE EMERGENCY INSPECTION, TESTING AND MAINTAINCE OF PORTABLE FIRE EXTINGUISHERS AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), LOCATED AT 3001 GREEN BAY ROAD, NORTH CHICAGO IL 60064.
Modification chain · 1 transaction
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.
- Base2023-08-10+$38,767= $38,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-10 | +$38,767 | $38,767 | FOR THE EMERGENCY INSPECTION, TESTING AND MAINTAINCE OF PORTABLE FIRE EXTINGUISHERS AT THE CAPTAIN JAMES A. LO… |
Related awards · 8
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 TTQERNTSLN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0440 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $486,896 | FY2026 |
| VA69D12P0456 | 69D-NETWORK CONTRACT OFFICE 12 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $18,632 | FY2012 |
| VA69D578C00413 | 69D-NETWORK CONTRACT OFFICE 12 · N012 · INSTALL OF FIRE CONT EQ | $3,200 | FY2010 |
Other recipients under H312 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0395 | CITIZEN CONTRACTING GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,488 | FY2026 |
| 36C25226P0316 | LIFE SAFETY SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,104 | FY2026 |
| 36C25225P0453 | AZIMUTH CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,063,437 | FY2025 |
| 36C25225P0497 | ATLANTIC FIRST INDUSTRIES CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,680 | FY2025 |
| 36C25225F0059 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,227 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.