Description
OUTHER FUNCTIONS SA-3 ADD CARD READERS TO CONVERT EMERGANCY DEPARTMENT ROOMS AT FHCC NORTH CHICAGO.
Base award description: IGF::OT::IGF OTHER FUNCTION - VA69D-C-1855 TASK NO. 49 TO CONVERT EMERGANCY DEPT ROOMS TO SUICIDE PREVENT ROOMS AT FHCC NORTH CHICAGO JOB ORDER CONTRACT.
Modification chain · 4 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.
- Base2012-03-05+$163,317= $163,317
- Mod 12012-03-26+$0= $163,317
- Mod 22012-05-18+$0= $163,317
- Mod P000032012-09-22+$14,474= $177,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$163,317 | $163,317 | IGF::OT::IGF OTHER FUNCTION - VA69D-C-1855 TASK NO. 49 TO CONVERT EMERGANCY DEPT ROOMS TO SUICIDE PREVENT ROOM… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-26 | +$0 | $163,317 | IGF::OT::IGF SA-1 SUSPEND WORK WITHIN SCOPE. OTHER FUNCTION - VA69D-C-1855 TASK NO. 49 TO CONVERT EMERGANCY DE… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-18 | +$0 | $163,317 | SA-2 LIFT SUSPENTION OF WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-22 | +$14,474 | $177,791 | OUTHER FUNCTIONS SA-3 ADD CARD READERS TO CONVERT EMERGANCY DEPARTMENT ROOMS AT FHCC NORTH CHICAGO. |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0279 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,867 | FY2014 |
| VA69D14C0217 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,192 | FY2014 |
| VA69D13J3269 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,018 | FY2013 |
| VA69D13J4865 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,728 | FY2013 |
| VA69D13J5234 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,562 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0681_3600_VA69DC1855_3600 · retrieved 2026-09-26.