Description
MOD P00002 - INCORPORATE TERMINATION FOR CONVENIENCE, TERMINATION SETTLEMENT, AND DEOBLIGATE TO RECONCILE IFCAP AND ECMS FOR THE RENOVATE PACEMAKER CLINIC, BLDG. #200 PROJECT AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
Base award description: IGF::OT::IGF RENOVATE PACEMAKER CLINIC, BLDG. #200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES 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.
- Base2013-09-27+$613,854= $613,854
- Mod P000012013-12-13+$0= $613,854
- Mod P000022020-04-30-$603,854= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$613,854 | $613,854 | IGF::OT::IGF RENOVATE PACEMAKER CLINIC, BLDG. #200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | +$0 | $613,854 | IGF::OT::IGF RENOVATE PACEMAKER CLINIC, BLDG. #200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-04-30 | −$603,854 | $10,000 | MOD P00002 - INCORPORATE TERMINATION FOR CONVENIENCE, TERMINATION SETTLEMENT, AND DEOBLIGATE TO RECONCILE IFCA… |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Z1DB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222P0422 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $83,885 | FY2022 |
| 36C25219C0014 | ADAM'S SPECIALTY PRODUCTS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,700 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.