Description
FOR THE ONE-TIME EMERGENCY PAYLOADER REPAIR AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC), LOCATED AT 3001 GREEN BAY ROAD, NORTH CHICAGO, IL 60064-3048.
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.
- Base2024-09-24+$5,983= $5,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$5,983 | $5,983 | FOR THE ONE-TIME EMERGENCY PAYLOADER REPAIR AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC),… |
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 C9C6HPQLL4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $218,294 | FY2026 |
| 36C24126F0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $224,033 | FY2026 |
| 36C78626F0005 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $76,149 | FY2026 |
| 36C78625F0020 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $101,789 | FY2025 |
| 36C78625F0019 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $0 | FY2025 |
| 36C78625N0583 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $125,039 | FY2025 |
Other recipients under J036 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0073 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,989 | FY2025 |
| 36C25224P1133 | AJ INDUSTRIES WEST, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $504,361 | FY2024 |
| 36C25223P0963 | L1 ENTERPRISES INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $57,707 | FY2023 |
| 36C25220C0083 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $68,015 | FY2020 |
| 36C25218P5729 | WHESCO GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,757 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.