Description
REPLACE DOORS - BLDG. 131 - NORTH CHICAGO VAMC
First action · last action
2009-10-30 · 2009-10-30
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-10-30+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$5,700 | $5,700 | REPLACE DOORS - BLDG. 131 - NORTH CHICAGO VAMC |
Related awards · 10
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 VDGZUGLH2111)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C00175 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ | $3,900 | FY2010 |
| V556C00137 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $7,200 | FY2010 |
| V556C00070 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $3,000 | FY2010 |
| V556R95132 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,000 | FY2009 |
| V556C90232 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2009 |
| V556C90217 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $8,200 | FY2009 |
Other recipients under N055 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C00185 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $10,958 | FY2010 |
| V556C00106 | KLEIN, GREGORY A | 69D-NETWORK CONTRACT OFFICE 12 | $6,475 | FY2010 |
| VA69D556C90292 | KRUGEL COBBLES INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,800 | FY2009 |
| V69D676C90211 | K&B FLOORING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,230 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00109_3600_-NONE-_-NONE- · retrieved 2026-09-26.