Description
P00005 DELETES ALL UNUSED AE SERVICE SITE VISITS FOR PROJECT 578-12-151 REPLACE AHU BLDG 217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINIOS.
Base award description: IGF::OT::IGF AE DESIGN TO REPLACE AIR HANDLER UNITS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINIOS.
Modification chain · 6 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.
- Base2013-09-20+$496,976= $496,976
- Mod P000012016-05-23+$31,638= $528,614
- Mod P000022018-10-01-$96,132= $432,482
- Mod P000032018-10-01+$121,816= $554,298
- Mod P000042020-03-27+$52,384= $606,682
- Mod P000052021-08-10-$51,209= $555,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$496,976 | $496,976 | IGF::OT::IGF AE DESIGN TO REPLACE AIR HANDLER UNITS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | +$31,638 | $528,614 | IGF::OT::IGF AE DESIGN TO REPLACE AIR HANDLER UNITS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | −$96,132 | $432,482 | IGF::OT::IGF AE DESIGN TO REPLACE AIR HANDLER UNITS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$121,816 | $554,298 | IGF::OT::IGF P00003 AE DESIGN TO REPLACE AIR HANDLER UNITS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, H… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | +$52,384 | $606,682 | P00004 AE DESIGN TO REPLACE AIR HANDLER UNITS BLDG. #217 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINIOS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | −$51,209 | $555,473 | P00005 DELETES ALL UNUSED AE SERVICE SITE VISITS FOR PROJECT 578-12-151 REPLACE AHU BLDG 217 AT THE EDWARD HIN… |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C214 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J3053 | PFB ARCHITECTS, LLC-CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $110,904 | FY2016 |
| VA69D13J2915 | PFB ARCHITECTS, LLC-CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,467 | FY2013 |
| VA69D13J4277 | T & M ASSOCIATES, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $78,782 | FY2013 |
| VA69D13J3449 | PFB ARCHITECTS, LLC-CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,689 | FY2013 |
| VA69D13J4144 | T & M ASSOCIATES, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $84,444 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.