Description
IGF::OT::IGF WINDOW WASHING AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL
Modification chain · 5 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+$55,738= $55,738
- Mod P000012014-07-01+$57,347= $113,085
- Mod P000022015-08-26+$59,045= $172,130
- Mod P000032016-08-24+$60,799= $232,929
- Mod P000042018-03-07+$0= $232,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$55,738 | $55,738 | IGF::OT::IGF WINDOW WASHING AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00001· EXERCISE AN OPTION | 2014-07-01 | +$57,347 | $113,085 | IGF::OT::IGF WINDOW WASHING AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00002· EXERCISE AN OPTION | 2015-08-26 | +$59,045 | $172,130 | IGF::OT::IGF WINDOW WASHING AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00003· EXERCISE AN OPTION | 2016-08-24 | +$60,799 | $232,929 | IGF::OT::IGF WINDOW WASHING AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-07 | +$0 | $232,929 | IGF::OT::IGF WINDOW WASHING AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0032 | PACKERLAND RENT-A-MAT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,870 | FY2025 |
| 36C25224P0897 | VIP SPECIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $191,750 | FY2024 |
| 36C25224P0574 | STERLING SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,378 | FY2024 |
| 36C25224P0449 | WOLVERTON PROPERTY MANAGEMENT, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,550 | FY2024 |
| 36C25224P0022 | PACKERLAND RENT-A-MAT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,617 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.