Award recordCONTRACT

CHICAGO BACKFLOW, INC.

PIID 36C25224P0147· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $16,163 net obligations· UEI JQNMFRUXE4X9· IL

Description

ONE TIME EMERGENCY BACKFLOW REPAIRS AT THE VAMC IN HINES, IL.

First action · last action
2023-11-30 · 2023-11-30
Transactions
1
First transaction's obligation
$16,163
Base + all options value (sum of deltas)
$16,163
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$16,163$0Base award · 2023-11-30 · this action $16,163 · running total $16,163
  • Base2023-11-30+$16,163= $16,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-30+$16,163$16,163ONE TIME EMERGENCY BACKFLOW REPAIRS AT THE VAMC IN HINES, IL.

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 JQNMFRUXE4X9)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0472252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$20,160FY2026
36C25226N0448252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$69,865FY2026
36C25225N0467252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$19,200FY2025
36C25225D0052252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2025
36C25225P0233252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,820FY2025
36C25222N0499252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$62,789FY2022

Other recipients under J045 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0421CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$108,200FY2026
36C25226P0491U.S. VET GENERAL CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$100,737FY2026
36C25226P0357AZIMUTH CONTRACTING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$349,652FY2026
36C25226P0291CLAYS SEPTIC SERVICE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,500FY2026
36C25226P0185STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$9,257FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.