Award recordCONTRACT

JDM LLC

PIID VA69D15C0321· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $6,396 net obligations· UEI EZRCWXVBZME5· IL

Description

IGF::OT::IGF UNILATERAL MODIFICATION TO ADJUST FINAL CONTRACT AMOUNT FOR THE FINAL COST OF PROVIDING TEMPORARY POWER TO THE 4TH FLOOR LAB CHILLER AT JESSE BROWN VAMC, CHICAGO, ILLINOIS

Base award description: IGF::OT::IGF TEMPORARY POWER TO THE 4TH FLOOR LAB CHILLER

First action · last action
2015-09-25 · 2016-10-11
Transactions
2
First transaction's obligation
$8,215
Base + all options value (sum of deltas)
$6,396
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$8,215$0Base award · 2015-09-25 · this action $8,215 · running total $8,215Modification P00001 · 2016-10-11 · this action -$1,819 · running total $6,396
  • Base2015-09-25+$8,215= $8,215
  • Mod P000012016-10-11-$1,819= $6,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$8,215$8,215IGF::OT::IGF TEMPORARY POWER TO THE 4TH FLOOR LAB CHILLER
Mod P00001· CHANGE ORDER2016-10-11−$1,819$6,396IGF::OT::IGF UNILATERAL MODIFICATION TO ADJUST FINAL CONTRACT AMOUNT FOR THE FINAL COST OF PROVIDING TEMPORARY…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D17P2851252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,216FY2017
VA69D15C0083252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2015
VA69D14C0188252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,605,244FY2014
VA69D14C0214252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$683,563FY2014
VA69D14J230369D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2014
VA69D14C0027252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,558,080FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.