Description
IGF::OT::IGF POST TRANSACTION SUPPORT FOR TAX ISSUES ON VA CHICAGO WEST-SIDE (JESSE BROWN VAMC) PARKING AND OFFICE ENHANCED-USE LEASE (EUL) PROJECT
Modification chain · 2 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.
- Base2013-12-11+$603,886= $603,886
- Mod P000012016-02-11-$52,877= $551,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$603,886 | $603,886 | IGF::OT::IGF POST TRANSACTION SUPPORT FOR TAX ISSUES ON VA CHICAGO WEST-SIDE (JESSE BROWN VAMC) PARKING AND OF… |
| Mod P00001· CLOSE OUT | 2016-02-11 | −$52,877 | $551,009 | IGF::OT::IGF POST TRANSACTION SUPPORT FOR TAX ISSUES ON VA CHICAGO WEST-SIDE (JESSE BROWN VAMC) PARKING AND OF… |
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 VT5LDB2955P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618N0022 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $714,950 | FY2018 |
| 36E77618N0021 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $12,250 | FY2018 |
| 36E77618N0016 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $54,907 | FY2018 |
| VA101F17J2941 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $12,941 | FY2017 |
| VA101F17J2836 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $620,302 | FY2017 |
| VA101F16J2645 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $77,368 | FY2016 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2552 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2016 |
| VA101F16J2532 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $38,602 | FY2016 |
| VA101F16J2533 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,918 | FY2016 |
| VA101F16J2506 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,460 | FY2016 |
| VA101F16P0046 | JONES LANG LASALLE AMERICAS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $85,673 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14J0043_3600_VA101004BBP0008_3600 · retrieved 2026-09-26.