Description
IGF::OT::IGF: P00002: MODIFY AIR INTAKE AND TIME EXTENSION: 46 CALENDAR DAYS EXTENDING COMPLETION DATE TO NOVEMBER 30, 2013 FOR TASK ORDER # 11 REPLACE INSTRUMENT AIR COMPRESSOR SYSTEM UNDER IDIQ FOR JESSE BROWN VAMC, CHICAGO, ILLINOIS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS CONTRACT.
Base award description: IGF::OT::IGF: TASK ORDER # 11 REPLACE INSTRUMENT AIR COMPRESSOR SYSTEM UNDER IDIQ FOR JESSE BROWN VAMC, CHICAGO, ILLINOIS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS CONTRACT.
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.
- Base2013-07-12+$75,895= $75,895
- Mod P000012013-09-30+$0= $75,895
- Mod P000022013-11-05+$1,404= $77,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$75,895 | $75,895 | IGF::OT::IGF: TASK ORDER # 11 REPLACE INSTRUMENT AIR COMPRESSOR SYSTEM UNDER IDIQ FOR JESSE BROWN VAMC, CHICAG… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$0 | $75,895 | IGF::OT::IGF: TIME EXTENSION: 58 CALENDAR DAYS EXTENDING COMPLETION DATE TO OCTOBER 15, 2013 FOR TASK ORDER #… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-05 | +$1,404 | $77,299 | IGF::OT::IGF: P00002: MODIFY AIR INTAKE AND TIME EXTENSION: 46 CALENDAR DAYS EXTENDING COMPLETION DATE TO NOVE… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | 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 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J3954_3600_VA69D13D0035_3600 · retrieved 2026-09-26.