Description
IGF::OT::IGF DESCRIPTION: REPLACEMENT OF A LOAD BEARING WALL DESTROYED DURING DEMOLITION.
Base award description: IGF::OT::IGF DESCRIPTION: REMOVE EXISTING TEMPORARY ELECTRICAL SERVICE IN BUILDING 5 AND PROVIDE NEW ELECTRICAL SERVICE. SCOPE OF WORK: THE CONTRACTOR IS TO SUPPLY LABOR, MATERIALS AND EQUIPMENT TO UPGRADE THE EXISTING ELECTRICAL AND HVAC SYSTEMS , PLUMBING WORK AND TOILETS FOR BUILDING 5 LOCATED AT THE JESSE BROWN VA CHICAGO MEDICAL CENTER, 820 S. DAMEN AVENUE, CHICAGO, IL 60612.
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.
- Base2013-07-29+$1,130,000= $1,130,000
- Mod P000012014-02-25+$4,684= $1,134,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$1,130,000 | $1,130,000 | IGF::OT::IGF DESCRIPTION: REMOVE EXISTING TEMPORARY ELECTRICAL SERVICE IN BUILDING 5 AND PROVIDE NEW ELECTRICA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-25 | +$4,684 | $1,134,684 | IGF::OT::IGF DESCRIPTION: REPLACEMENT OF A LOAD BEARING WALL DESTROYED DURING DEMOLITION. |
Related awards · 6
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 Q9M4J5VT3MW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797T13C0004 | DEPT OF VETERANS AFFAIRS · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $4,828,410 | FY2013 |
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_VA69D13C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.