Description
OTHER FUNCTIONS IGF::OT::IGF: CHANGE ORDER B - TIME EXTENSION OF 25 CALENDAR DAYS AND A SUSPENSION DUE TO LMATERIAL LEAD TIME AND DELAY IN HOSPITAL MAKING ONE LINE AVAILABLE. REVISED COMPLETION DATE IS JANUARY 18, 20123 UNDER TO # 36- UPGRADE CHILLED WATER PHASE 3 - CIRCUIT SETTERS UNDER IDIQ JOC CONTRACT FOR MINOR CONSTRUCTION AND REPAIRS AT JESSE BROWN VAMC, CHICAGO, ILLINOIS
Base award description: IGF::OT::IGF OTHER FUNCTIONS: TO # 36- UPGRADE CHILLED WATER PHASE 3 - CIRCUIT SETTERS UNDER IDIQ JOC CONTRACT FOR MINOR CONSTRUCTION AND REPAIRS AT JESSE BROWN VAMC, CHICAGO, ILLINOIS
Modification chain · 3 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.
- Base2012-07-31+$202,447= $202,447
- Mod P000012012-11-09+$0= $202,447
- Mod P000022012-11-30+$0= $202,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$202,447 | $202,447 | IGF::OT::IGF OTHER FUNCTIONS: TO # 36- UPGRADE CHILLED WATER PHASE 3 - CIRCUIT SETTERS UNDER IDIQ JOC CONTRACT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$0 | $202,447 | IGF::OT::IGF OTHER FUNCTIONS: CHANGE ORDER A - REVISED SCOPE OF WORK TO REDUCE NUMBER OF AHUS TO REPAIR DUE TO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-30 | +$0 | $202,447 | OTHER FUNCTIONS IGF::OT::IGF: CHANGE ORDER B - TIME EXTENSION OF 25 CALENDAR DAYS AND A SUSPENSION DUE TO LMAT… |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 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_VA69D12J2326_3600_VA69DC1865_3600 · retrieved 2026-09-26.