Description
MODERNIZE ELEVATORS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
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.
- Base2012-06-08+$365,800= $365,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$365,800 | $365,800 | MODERNIZE ELEVATORS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES 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 M14FALZCKLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1493 | 552-DAYTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,799 | FY2014 |
| VA25612C0244 | 256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $410,642 | FY2012 |
| VA24112C0125 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,111,730 | FY2012 |
| VA25012C0054 | 552-DAYTON · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,296,068 | FY2012 |
| VA25012C0055 | 552-DAYTON · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $735,124 | FY2012 |
| VA25812P0566 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,500 | FY2012 |
Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2920 | RHI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,200 | FY2016 |
| VA69D16J1763 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,206 | FY2016 |
| VA69D15J5623 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $178,450 | FY2015 |
| VA69D15J4736 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $71,959 | FY2015 |
| VA69D15J4695 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,463 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.