Description
SA NO.01 ADD WEEKEND HOURS, TASK NO 05 TO REMOVE TILE IN BLDG.01 FOR IDIQ VA69D-12-D-0004 CONTRACT FOR ASBESTOS ABATEMENT AT FHCC, NORTH CHICAGO, IL
Base award description: TASK NO 05 TO REMOVE TILE IN BLDG.01 FOR IDIQ VA69D-12-D-0004 CONTRACT FOR ASBESTOS ABATEMENT AT FHCC, NORTH CHICAGO, IL
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.
- Base2012-05-08+$34,040= $34,040
- Mod P000012012-06-08+$4,989= $39,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$34,040 | $34,040 | TASK NO 05 TO REMOVE TILE IN BLDG.01 FOR IDIQ VA69D-12-D-0004 CONTRACT FOR ASBESTOS ABATEMENT AT FHCC, NORTH C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-08 | +$4,989 | $39,029 | SA NO.01 ADD WEEKEND HOURS, TASK NO 05 TO REMOVE TILE IN BLDG.01 FOR IDIQ VA69D-12-D-0004 CONTRACT FOR ASBESTO… |
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under F108 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5525 | EQ NORTHEAST, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,728 | FY2016 |
| VA69D15P3804 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,896 | FY2015 |
| VA69D15P5595 | TRINE ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,312 | FY2015 |
| VA69D15F4898 | WRR ENVIRONMENTAL SERVICES CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,010 | FY2015 |
| VA69D15J0333 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $33,262 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1281_3600_VA69D12D0004_3600 · retrieved 2026-09-26.