Description
IGF::OT::IGF OUTHER FUNCTIONS: S/A NO.03 FOR TASK NO.10 PROJECT 556-12-001 FOR FHCC NORTH CHICAGO
Base award description: TASK NO.10 PROJECT 556-12-001 PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE ALL THE WINDOWS IN THE BUILDING 132 GYMNASIUM IDIQ JOC CONSTRUCTION CONTRACT FOR FHCC NORTH CHICAGO
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.
- Base2012-05-22+$472,286= $472,286
- Mod P000012012-08-13+$22,008= $494,294
- Mod P000022012-09-21+$57,597= $551,891
- Mod P000032012-12-05+$15,161= $567,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$472,286 | $472,286 | TASK NO.10 PROJECT 556-12-001 PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE ALL THE WINDOWS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$22,008 | $494,294 | S/A NO.01 FOR TASK NO.10 PROJECT 556-12-001 PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE AL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$57,597 | $551,891 | OUTHER FUNCTIONS: S/A NO.02 FOR TASK NO.10 PROJECT 556-12-001 PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-05 | +$15,161 | $567,052 | IGF::OT::IGF OUTHER FUNCTIONS: S/A NO.03 FOR TASK NO.10 PROJECT 556-12-001 FOR 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 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_VA69D12J1385_3600_VA69D12D0024_3600 · retrieved 2026-09-26.