Description
REPLACE CONTROL VALVES - BLDG 133CA - NORTH CHICAGO VAMC
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.
- Base2010-01-22+$9,988= $9,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-22 | +$9,988 | $9,988 | REPLACE CONTROL VALVES - BLDG 133CA - NORTH CHICAGO VAMC |
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 K76WKRJNUN96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0716 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,970 | FY2022 |
| 36C25222P0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,718 | FY2022 |
| 36C25222P0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,115 | FY2022 |
| 36C25222P0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $36,935 | FY2022 |
| 36C25221P0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,384 | FY2021 |
| 36C25220P0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $18,216 | FY2020 |
Other recipients under J048 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F3793 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,661 | FY2013 |
| VA69D13J0301 | VRC PROTX | 69D-NETWORK CONTRACT OFFICE 12 | $795 | FY2013 |
| VA69D695C20025 | VRC PROTX | 69D-NETWORK CONTRACT OFFICE 12 | $1,030 | FY2012 |
| VA69D695C10024 | VRC PROTX | 69D-NETWORK CONTRACT OFFICE 12 | $5,971 | FY2011 |
| V676C00107 | COULEE REGION MECHANICAL CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00195_3600_-NONE-_-NONE- · retrieved 2026-09-26.