Description
S/A #5 ADDIITONAL WORK - 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINES JR VAMC CAMPUS, HINES, IL
Base award description: 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINES JR VAMC CAMPUS, HINES, IL
First action · last action
2012-02-13 · 2012-12-26
Transactions
8
First transaction's obligation
$5,284,000
Base + all options value (sum of deltas)
$5,809,778
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 8 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.
- Base2012-02-13+$5,284,000= $5,284,000
- Mod P000012012-09-24+$89,565= $5,373,565
- Mod P000022012-09-24+$78,153= $5,451,718
- Mod P000032012-09-24+$81,087= $5,532,805
- Mod P000042012-09-24+$65,347= $5,598,152
- Mod P000052012-09-27+$76,489= $5,674,641
- Mod P000072012-12-21+$98,781= $5,773,422
- Mod P000062012-12-26+$36,356= $5,809,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$5,284,000 | $5,284,000 | 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINES JR VAMC CAMPUS, HINES,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$89,565 | $5,373,565 | S/A #1 FOR ADDITIONAL WORK DUE TO UNFORSEEN SITE CONDITIONS, REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$78,153 | $5,451,718 | S/A #2 ADDIITONAL WORK - REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINES JR VAMC CA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$81,087 | $5,532,805 | S/A #3 - ADDITIONAL WORK 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$65,347 | $5,598,152 | S/A #4 ADDITIONAL WORK - 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$76,489 | $5,674,641 | S/A #5 ADDIITONAL WORK - 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$98,781 | $5,773,422 | S/A #5 ADDIITONAL WORK - 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-26 | +$36,356 | $5,809,778 | S/A #5 ADDIITONAL WORK - 578-11-103: REPLACE 5KV UNDERGROUND ELECTRICAL FEEDER CABLES-PHASE 5&7 AT EDWARD HINE… |
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C25221P1497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,810 | FY2021 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| 36S79718P0071 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $30,382 | FY2018 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.