Award recordCONTRACT

CIC CORP

PIID V556C00185· VHA· 69D-NETWORK CONTRACT OFFICE 12· N055 · INSTALL OF LUMBER & MILLWORK· FY2010· $10,958 net obligations· UEI QEY2C92LDRJ7· IL

Description

REPAIR RAIN GUTTERS BLDG. 32 AND 37 - NORTH CHICAGO VAMC

First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$10,958
Base + all options value (sum of deltas)
$10,958
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$10,958$0Base award · 2010-01-19 · this action $10,958 · running total $10,958
  • Base2010-01-19+$10,958= $10,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-19+$10,958$10,958REPAIR RAIN GUTTERS BLDG. 32 AND 37 - 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 QEY2C92LDRJ7)

AwardOffice · PSC / listingNet obligationsFY
VA69D556C1025069D-NETWORK CONTRACT OFFICE 12 · Z300 · MAINT, REP-ALT/RESTORATION$4,200FY2011
V556C0036669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS$8,240FY2010
VA69D556C0035969D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$5,600FY2010
VA69D556C0035069D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS$15,400FY2010
V556C0008469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$4,200FY2010
V556C9021069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ$4,800FY2009

Other recipients under N055 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
V556C00109J.A.N. CONSTRUCTION CO.69D-NETWORK CONTRACT OFFICE 12$5,700FY2010
V556C00106KLEIN, GREGORY A69D-NETWORK CONTRACT OFFICE 12$6,475FY2010
VA69D556C90292KRUGEL COBBLES INC69D-NETWORK CONTRACT OFFICE 12$10,800FY2009
V69D676C90211K&B FLOORING LLC69D-NETWORK CONTRACT OFFICE 12$4,230FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00185_3600_-NONE-_-NONE- · retrieved 2026-09-26.