Description
IGF::OT::IGF P00002, WHICH IS REALLY P00001 IS TO DE-OBLIGATE $20,863.78 FOR A CREDIT PROPOSAL. AMERICAN FIRST CONTRACTING PERFORMED POORLY ON THIS CONTRACT. IT WAS FINALLY DECIDED THAT THE PROJECT WOULD BE DE-SCOPED AND CLOSED DUE TO NON-PERFORMANCE BY THE CONTRACTOR. ORIGINAL AWARD AMOUNT = $320,282.00 -- CREDIT OF $20,863.78 FINAL CONTRACT AMOUNT = $299,418.22
Base award description: IGF::OT::IGF REPLACE SEVERAL DOOR LOCKSETS IN BUILDING 131 MENTAL HEALTH BUILDING AT FHCC, NORTH CHICAGO. NEEDED TO REDUCE LIGATURE EXPOSURE ON CURRENT ASSEMBLIES AND ADDRESS CAPABILITY OF LOCKING THE SYSTEM AND STRIKE ARE REQUIRED DURING THE LOCKED DOWN NIGHT PERIODS. REPLACE NON-COMPLIANT CYLINDERS ON DIRECT PATIENT CARE DOORS. MORTICE LOCKSETS SHALL BE INSTALLED ON DOORS OPERATED BY AUTOMATED OPENERS AND HYDROLIC CLOSERS.
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.
- Base2014-12-15+$320,282= $320,282
- Mod P000022016-03-02-$20,864= $299,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$320,282 | $320,282 | IGF::OT::IGF REPLACE SEVERAL DOOR LOCKSETS IN BUILDING 131 MENTAL HEALTH BUILDING AT FHCC, NORTH CHICAGO. NEE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-02 | −$20,864 | $299,418 | IGF::OT::IGF P00002, WHICH IS REALLY P00001 IS TO DE-OBLIGATE $20,863.78 FOR A CREDIT PROPOSAL. AMERICAN FIRS… |
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 NTZEKNYBD4J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0048 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,526,330 | FY2023 |
| 36C24921C0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24220C0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,443,752 | FY2020 |
| 36E77618C0029 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $4,053,725 | FY2018 |
| 36C24718C0150 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,634,651 | FY2018 |
| VA25017C0087 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,798,000 | FY2017 |
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_VA69D15J0909_3600_VA69D14D0099_3600 · retrieved 2026-09-26.