Description
IGF::OT::IGF INCREASE FUNDING PER M MCCRARY 9/20/2013, FOR ADDITIONAL EQUIPMENT TO COMPLETE REMOVAL AND REPLACING NEW CONDENSOR A/C UNIT FOR THE DIRECTOR'S SUITE AT EDWARD HINES JR VA MEDICAL CENTER, HINES, IL
Base award description: IGF::OT::IGF REMOVE AND REPLACE NEW CONDENSOR A/C UNIT FOR THE DIRECTOR'S SUITE AT EDWARD HINES JR VA MEDICAL CENTER, HINES, IL
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.
- Base2013-08-22+$64,190= $64,190
- Mod P000012013-09-20+$17,500= $81,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$64,190 | $64,190 | IGF::OT::IGF REMOVE AND REPLACE NEW CONDENSOR A/C UNIT FOR THE DIRECTOR'S SUITE AT EDWARD HINES JR VA MEDICAL… |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-20 | +$17,500 | $81,690 | IGF::OT::IGF INCREASE FUNDING PER M MCCRARY 9/20/2013, FOR ADDITIONAL EQUIPMENT TO COMPLETE REMOVAL AND REPLA… |
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 ZVTJVY9CN1R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,155 | FY2020 |
| 36C25218F0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,430 | FY2018 |
| 36C25218F0038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $125,378 | FY2018 |
| 36C25218F0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,918 | FY2018 |
| VA69D17F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,922 | FY2017 |
| VA69D15F4350 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,838 | FY2015 |
Other recipients under N041 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F3462 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,860 | FY2013 |
| VA69D12P3476 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,980 | FY2012 |
| VA69DP0677 | CONTROL SOLUTIONS INC | 69D-NETWORK CONTRACT OFFICE 12 | $33,716 | FY2011 |
| VA69DP1818 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,260 | FY2011 |
| V556C00181 | AIR CON REFRIGERATION & HEATING INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,144 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4568_3600_GS21F046AA_4732 · retrieved 2026-09-26.