Description
MOD P00052: RESOLUTION OF REAS #5
Base award description: IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO, IL
Modification chain · 53 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.
- Base2013-03-27+$4,744,000= $4,744,000
- Mod P000012013-09-06+$0= $4,744,000
- Mod P000022013-09-13+$70,547= $4,814,547
- Mod P000032013-10-09+$0= $4,814,547
- Mod P000042013-10-30+$0= $4,814,547
- Mod P000052014-03-14+$14,400= $4,828,947
- Mod P000062014-03-26+$95,743= $4,924,691
- Mod P000072014-03-27+$8,108= $4,932,798
- Mod P000092014-10-09+$0= $4,932,798
- Mod P000102014-10-31+$3,552= $4,936,351
- Mod P000082014-11-05+$22,787= $4,959,138
- Mod P000112014-12-08+$0= $4,959,138
- Mod P000122015-02-05+$31,143= $4,990,281
- Mod P000132015-02-05+$31,143= $5,021,424
- Mod P000152015-02-05+$0= $5,021,424
- Mod P000162015-02-11+$0= $5,021,424
- Mod P000142015-02-17+$11,422= $5,032,846
- Mod P000172015-02-24+$12,500= $5,045,346
- Mod P000192015-04-01+$0= $5,045,346
- Mod P000202015-04-09+$31,143= $5,076,488
- Mod P000212015-04-09+$30,014= $5,106,503
- Mod P000182015-05-22+$124,240= $5,230,743
- Mod P000222015-05-22+$70,524= $5,301,267
- Mod P000232015-06-06+$0= $5,301,267
- Mod P000252015-07-22+$0= $5,301,267
- Mod P000242015-08-04+$29,002= $5,330,269
- Mod P000262015-10-27+$32,935= $5,363,204
- Mod P000272016-01-04+$359,770= $5,722,974
- Mod P000282016-01-13+$1,229,882= $6,952,855
- Mod P000292016-06-06+$228,230= $7,181,085
- Mod P000302016-07-21+$15,384= $7,196,469
- Mod P000312017-01-25-$19,758= $7,176,711
- Mod P000322017-02-24+$119,560= $7,296,271
- Mod P000332017-02-24+$34,470= $7,330,741
- Mod P000342017-03-28+$28,404= $7,359,145
- Mod P000352017-08-02+$188,380= $7,547,525
- Mod P000362017-10-05+$270,300= $7,817,825
- Mod P000372017-11-07+$15,000= $7,832,825
- Mod P000382018-01-09-$3,725= $7,829,101
- Mod P000402018-01-16+$36,000= $7,865,101
- Mod P000392018-01-17+$25,939= $7,891,040
- Mod P000412018-02-08+$0= $7,891,040
- Mod P000422018-02-14+$0= $7,891,040
- Mod P000432018-03-07+$0= $7,891,040
- Mod P000442018-03-13+$44,989= $7,936,029
- Mod P000452018-04-16+$17,383= $7,953,412
- Mod P000462018-07-11+$806= $7,954,218
- Mod P000472018-08-13+$25,292= $7,979,510
- Mod P000482018-08-17-$4,040= $7,975,469
- Mod P000492018-09-17+$32,422= $8,007,892
- Mod P000502018-10-01+$0= $8,007,892
- Mod P000512019-07-12+$121,807= $8,129,698
- Mod P000522019-09-25+$85,000= $8,214,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$4,744,000 | $4,744,000 | IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO, IL |
| Mod P00001· CHANGE ORDER | 2013-09-06 | +$0 | $4,744,000 | IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO STOP WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$70,547 | $4,814,547 | IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO CO#2=B- THE CONTRACTOR IS TO SURVEY THE UNDERSLAB PLUMB… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-09 | +$0 | $4,814,547 | IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO MOD#3 SUSP. WORK TILL 10/21/13 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$0 | $4,814,547 | IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO MOD#3 SUSP. WORK TILL 11/3/13 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-14 | +$14,400 | $4,828,947 | IGF::OT::IGF RENOVATE BUILDING 6 AT FHCC NORTH CHICAGO MOD#3 SUSP. WORK TILL 11/3/13 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$95,743 | $4,924,691 | IGF::OT::IGF SA#6 $95,743.42 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-27 | +$8,108 | $4,932,798 | IGF::OT::IGF SA7 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-10-09 | +$0 | $4,932,798 | IGF::OT::IGF MOD P00009 - 60 CALENDAR DAY SUSPENSION OF WORK |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-10-31 | +$3,552 | $4,936,351 | IGF::OT::IGF MOD P00009 - 60 CALENDAR DAY SUSPENSION OF WORK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-05 | +$22,787 | $4,959,138 | IGF::OT::IGF CONTRACT EXTENSION AND DELAY CLAIM |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | +$0 | $4,959,138 | IGF::OT::IGF MOD P00009 - 60 CALENDAR DAY SUSPENSION OF WORK |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$31,143 | $4,990,281 | IGF::OT::IGF MOD P00012 - 59 CALENDAR DAY TIME EXTENSION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$31,143 | $5,021,424 | IGF::OT::IGF MOD P00013 - 59 DAY CALENDAR DAY TIME EXTENSION |
| Mod P00015· CHANGE ORDER | 2015-02-05 | +$0 | $5,021,424 | IGF::OT::IGF MOD P00015 DRYWALL IN DINING ROOM 107 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $5,021,424 | IGF::OT::IGF MOD P00016 SUSPENSION OF WORK CONTINUED |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-17 | +$11,422 | $5,032,846 | IGF::OT::IGF MOD P000014 - REPLACE GUTTER, DOWNSPOUTS, AND SPLASH BLOCKS AND REVISIONS TO CORRIDOR C102, TOILE… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$12,500 | $5,045,346 | IGF::OT::IGF MOD P000017 - REPLACE FLASHING AND COUNTER FLASHING WITH AN ALUMINUM COPING AND INSTALL ADDITIONA… |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2015-04-01 | +$0 | $5,045,346 | IGF::OT::IGF MOD P00018 - SUSPENSION OF WORK |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-09 | +$31,143 | $5,076,488 | IGF::OT::IGF MOD P000020 - 59 CALENDAR DAY EXTENSION |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-09 | +$30,014 | $5,106,503 | IGF::OT::IGF MOD P000021 - VARIOUS CHANGES INCLUDING ELECTRICAL CHANGES, CAT 5 CABLING, AND DUCTWORK IN CORRID… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$124,240 | $5,230,743 | IGF::OT::IGF MOD P000018 - PLUMBING DESIGN CHANGES |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$70,524 | $5,301,267 | IGF::OT::IGF - DRYWALL IN DINING ROOM 107 |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-06 | +$0 | $5,301,267 | IGF::OT::IGF - MOD P00023 SUSPENSION OF WORK FOR SCIP BUILDING 6 AT FHCC, NORTH CHICAGO, ILLINOIS |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$0 | $5,301,267 | IGF::OT::IGF - STORED MATERIALS AGREEMENT |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | +$29,002 | $5,330,269 | IGF::OT::IGF - MOD P00024 - RESOLUTION OF DELAY CLAIM ASSOCIATED WITH 59 CALENDAR DAY SUSPENSION OF WORK ISSUE… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | +$32,935 | $5,363,204 | IGF::OT::IGF - P00026 - REA # 01 ADDITIONAL ASBESTOS ABATEMENT AND REA #02 - ADDITIONAL DEMOLITION WORK AND CO… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$359,770 | $5,722,974 | IGF::OT::IGF - MOD P00027 HYDRONIC HEATING REVISIONS (RFP #9)FOR THE BUILDING 6 RENOVATION PROJECT AT JAMES LO… |
| Mod P00028· CHANGE ORDER | 2016-01-13 | +$1,229,882 | $6,952,855 | IGF::OT::IGF - P00028 - RFP #12 HVAC REVISIONS TO DUCTWORK FOR SCIP BUILDING 6 PROJECT AT JAMES LOVELL FEDERAL… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-06 | +$228,230 | $7,181,085 | IGF::OT::IGF - P00029 - DELAY COSTS, HVAC STORAGE COSTS, RFP # 12, 14, 19, 20, AND 30; DEFINITIZATION OF MOD P… |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-21 | +$15,384 | $7,196,469 | IGF::OT::IGF - P00030 RFP #21 CONTAMINATED SPOILS DISPOSAL FROM GREASE TRAP AREA FOR THE RENOVATE SCIP BUILDIN… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | −$19,758 | $7,176,711 | IGF::OT::IGF - P00030 RFP #21 CONTAMINATED SPOILS DISPOSAL FROM GREASE TRAP AREA FOR THE RENOVATE SCIP BUILDIN… |
| Mod P00032· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-24 | +$119,560 | $7,296,271 | IGF::OT::IGF - P00032 RFP #24 REPLACE ROOF ON BUILDING 6 AT FHCC, NORTH CHICAGO, ILLINOIS |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-24 | +$34,470 | $7,330,741 | IGF::OT::IGF - P00033 RFP #22 REPLACE CLOTH WIRING FOR RENOVATE SCIP BUILDING 6 AT FHCC, NORTH CHICAGO, ILLINO… |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-28 | +$28,404 | $7,359,145 | IGF::OT::IGF - P00033 RFP #22 REPLACE CLOTH WIRING FOR RENOVATE SCIP BUILDING 6 AT FHCC, NORTH CHICAGO, ILLINO… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-02 | +$188,380 | $7,547,525 | IGF::OT::IGF - P00035 - FLOOR REPLACEMENT IN KITCHEN 112 AND ADJACENT SPACES FOR SCIP BUILDING 6 RENOVATIONS A… |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-05 | +$270,300 | $7,817,825 | IGF::OT::IGF - P00035 - HVAC REVISIONS FOR SCIP BUILDING 6 RENOVATIONS AT FHCC, NORTH CHICAGO, ILLINOIS |
| Mod P00037· CHANGE ORDER | 2017-11-07 | +$15,000 | $7,832,825 | IGF::OT::IGF - P00037 - CHANGE ORDER FOR CONDUIT AND CLOTHING WIRING DEMOLITION. - SCIP BUILDING 6 RENOVATIONS… |
| Mod P00038· DEFINITIZE CHANGE ORDER | 2018-01-09 | −$3,725 | $7,829,101 | IGF::OT::IGF - P00038 - DEFINITIZING MOD P00037 WHICH WAS A CHANGE ORDER FOR CONDUIT AND CLOTHING WIRING DEMOL… |
| Mod P00040· CHANGE ORDER | 2018-01-16 | +$36,000 | $7,865,101 | IGF::OT::IGF - P00040 - CHANGE ORDER FOR ELECTRICAL REVISIONS |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | +$25,939 | $7,891,040 | IGF::OT::IGF - P00039 - DELAY CLAIM RESOLUTION - SCIP BUILDING 6 RENOVATIONS AT FHCC, NORTH CHICAGO, ILLINOIS |
| Mod P00041· ENTITY ADDRESS CHANGE | 2018-02-08 | +$0 | $7,891,040 | IGF::OT::IGF - P00041: ADDRESS CHANGE |
| Mod P00042· OTHER ADMINISTRATIVE ACTION | 2018-02-14 | +$0 | $7,891,040 | IGF::OT::IGF - P00042 - STORED EQUIPMENT AGREEMENT - SCIP BUILDING 6 RENOVATIONS AT FHCC, NORTH CHICAGO, ILLIN… |
| Mod P00043· ENTITY ADDRESS CHANGE | 2018-03-07 | +$0 | $7,891,040 | IGF::OT::IGF - P00043: ADDRESS CHANGE CORRECTION FROM MOD P00041 |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | +$44,989 | $7,936,029 | IGF::OT::IGF - P00044 - ADD'L FLOORING, LIGHTNING PROTECTION SURVEY, TENSION ROD REMOVAL, ANGLE SUPPORT REPLAC… |
| Mod P00045· CHANGE ORDER | 2018-04-16 | +$17,383 | $7,953,412 | IGF::OT::IGF - P00045: CHANGE ORDER TO DEFINITIZE MOD P00040 |
| Mod P00046· CHANGE ORDER | 2018-07-11 | +$806 | $7,954,218 | IGF::OT::IGF - P00046: CHANGE ORDER TO CONSTRUCT CHASES/CEILING GRID PER RFI AND DE-SCOPE CEILING DEMO IN ROOM… |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-13 | +$25,292 | $7,979,510 | IGF::OT::IGF - P00047: LIGHTNING PROTECTION SYSTEM CORRECTIONS |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | −$4,040 | $7,975,469 | IGF::OT::IGF - P00048: VARIOUS CHANGES |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$32,422 | $8,007,892 | IGF::OT::IGF - P00049: PHASE V CEILING/LIGHTING DEMO; FIREPROOFING AND DEMO AND REPLACEMENT OF ELECTRICAL COMP… |
| Mod P00050· FUNDING ONLY ACTION | 2018-10-01 | +$0 | $8,007,892 | IGF::OT::IGF - MOD P00050: FUNDING ACTION |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | +$121,807 | $8,129,698 | MOD P00051: RESOLUTION OF REAS #4, #6, #7, #9 |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-25 | +$85,000 | $8,214,698 | MOD P00052: RESOLUTION OF REAS #5 |
Related awards · 8
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 QJKNRML5QTN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F17D3107 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2017 |
| VA69D17C0195 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $145,644 | FY2017 |
| VA69D14C0190 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,927,457 | FY2014 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.