Award recordCONTRACT

SILVER CROSS HOSPITAL & MEDICAL CENTERS

PIID VA69D13C0118· VHA· 69D-NETWORK CONTRACT OFFICE 12· W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2013· $79,049 net obligations· UEI D4F9V9B8M3L6· IL

Description

IGF::OT::IGF STEAM AND TEMPERATURE CONTROL SERVICES FOR JOLIET CBOC

First action · last action
2013-02-22 · 2013-05-31
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$79,049
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$79,049$0Base award · 2013-02-22 · this action $75,000 · running total $75,000Modification P00001 · 2013-05-31 · this action $4,049 · running total $79,049
  • Base2013-02-22+$75,000= $75,000
  • Mod P000012013-05-31+$4,049= $79,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$75,000$75,000IGF::OT::IGF STEAM AND TEMPERATURE CONTROL SERVICES FOR JOLIET CBOC
Mod P00001· FUNDING ONLY ACTION2013-05-31+$4,049$79,049IGF::OT::IGF STEAM AND TEMPERATURE CONTROL SERVICES FOR JOLIET CBOC

Related awards · 5

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 D4F9V9B8M3L6)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C030669D-NETWORK CONTRACT OFFICE 12 · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$166,884FY2015

Other recipients under W045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D578C00616DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$226,184FY2010
VA69DP1639DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$0FY2010
VA69D578C00491SOUTH TOWN REFRIGERATION, LLC69D-NETWORK CONTRACT OFFICE 12$58,732FY2010
VA69DP1491SOUTH TOWN REFRIGERATION, LLC69D-NETWORK CONTRACT OFFICE 12$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.