Description
P00002 MODIFICATION TO LIFT SUSPENSION OF WORK ON PROJECT 578-21-701 EHRM MONITORING PHASE 2 AT THE HINES VA HOSPITAL IN IN HINES, IL.
Base award description: 578-24-004: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ABATEMENT MONITORING SERVICES AT THE HINES VA HOSPITAL IN IN HINES, IL.
Modification chain · 3 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.
- Base2025-09-09+$197,564= $197,564
- Mod P000012026-03-03+$0= $197,564
- Mod P000022026-04-23+$0= $197,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-09 | +$197,564 | $197,564 | 578-24-004: INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR ABATEMENT MONITORING SERVICES AT THE HINES VA H… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-03 | +$0 | $197,564 | P00001 MODIFICATION TO SUSPEND WORK ON PROJECT 578-21-701 EHRM MONITORING PHASE 2 AT THE HINES VA HOSPITAL IN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$0 | $197,564 | P00002 MODIFICATION TO LIFT SUSPENSION OF WORK ON PROJECT 578-21-701 EHRM MONITORING PHASE 2 AT THE HINES VA H… |
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0514_3600_36C25225D0043_3600 · retrieved 2026-09-26.