Description
OTHER FUNCTIONS: CHNAGE ORDERS B&C TO MASONRY REPAIRS PHASE 12 AND 20 AT THWE JB VAMC, CHICAGO, ILLINOIS
Base award description: MASONRY REPAIRS PHASE 12 AND 20 AT THWE JB VAMC, CHICAGO, ILLINOIS
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.
- Base2012-01-09+$1,068,845= $1,068,845
- Mod P00012012-09-06+$29,809= $1,098,654
- Mod P000022013-12-11-$150,794= $947,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-09 | +$1,068,845 | $1,068,845 | MASONRY REPAIRS PHASE 12 AND 20 AT THWE JB VAMC, CHICAGO, ILLINOIS |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$29,809 | $1,098,654 | OTHER FUNCTIONS: CHNAGE ORDER A- CANOPIES FOR SAFETY ON MASONRY REPAIRS PHASE 12 AND 20 AT THWE JB VAMC, CHICA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-11 | −$150,794 | $947,860 | OTHER FUNCTIONS: CHNAGE ORDERS B&C TO MASONRY REPAIRS PHASE 12 AND 20 AT THWE JB VAMC, CHICAGO, ILLINOIS |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under Z2DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0272 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $336,019 | FY2014 |
| VA69D13J1895 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $249,035 | FY2013 |
| VA69D12J2219 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,138 | FY2012 |
| VA69D12J2220 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,991 | FY2012 |
| VA69D12C0142 | A VET COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,073,776 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.