Description
IGF::OT::IGF SA #P00003 CORRECTING 2ND FLOOR DEFICIENCIES. TASK ORDER #26 IDIQ JOC (MEP) FOR THE EDWARD HINES VA HOSPITAL, HINES ILLINOIS
Base award description: IGF::OT::IGF CORRECTING 2ND FLOOR DEFICIENCIES. TASK ORDER #26 IDIQ JOC (MEP) FOR THE EDWARD HINES VA HOSPITAL, HINES ILLINOIS
Modification chain · 4 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.
- Base2013-03-25+$445,521= $445,521
- Mod P000012013-08-06+$96,158= $541,680
- Mod P000022013-08-06+$78,576= $620,255
- Mod P000032013-09-18+$31,128= $651,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$445,521 | $445,521 | IGF::OT::IGF CORRECTING 2ND FLOOR DEFICIENCIES. TASK ORDER #26 IDIQ JOC (MEP) FOR THE EDWARD HINES VA HOSPITA… |
| Mod P00001· CHANGE ORDER | 2013-08-06 | +$96,158 | $541,680 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT 01 CORRECTING 2ND FLOOR DEFICIENCIES. TASK ORDER #26 IDIQ JOC (MEP) FOR T… |
| Mod P00002· CHANGE ORDER | 2013-08-06 | +$78,576 | $620,255 | IGF::OT::IGF CORRECTING 2ND FLOOR DEFICIENCIES. TASK ORDER #26 IDIQ JOC (MEP) FOR THE EDWARD HINES VA HOSPITA… |
| Mod P00003· CHANGE ORDER | 2013-09-18 | +$31,128 | $651,383 | IGF::OT::IGF SA #P00003 CORRECTING 2ND FLOOR DEFICIENCIES. TASK ORDER #26 IDIQ JOC (MEP) FOR THE EDWARD HINES… |
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 REHKBNGG2K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15J2159 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA69D15J2151 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $289,000 | FY2015 |
| VA69D15C0020 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,906 | FY2015 |
| VA69D14C0268 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,884,378 | FY2014 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
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_VA69D13J2046_3600_VA69D12D0134_3600 · retrieved 2026-09-26.