Description
FOR THE ONE-TIME EMERGENCY AIR HANDLING UNITS 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.
- Base2024-09-18+$138,015= $138,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$138,015 | $138,015 | FOR THE ONE-TIME EMERGENCY AIR HANDLING UNITS REPAIR AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER… |
Related awards · 7
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 EM8ARE8X3EY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0574 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $99,031 | FY2026 |
| 36C25223P0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $66,634 | FY2023 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0610 | SOUTH TOWN REFRIGERATION, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,235 | FY2026 |
| 36C25226P0577 | JONES ENVIRONMENTAL CONTROL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,845 | FY2026 |
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0507 | TRANE U.S. INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,449 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0697_3600_-NONE-_-NONE- · retrieved 2026-09-27.