Description
IGF::OT::IGF OPTION YEAR TWO MAINTENANCE OF AUTOMATIC DOORS AT JESSE BROWN VAMC, CHICAGO, IL.
Modification chain · 1 transaction
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.
- Base2015-01-07+$23,026= $23,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$23,026 | $23,026 | IGF::OT::IGF OPTION YEAR TWO MAINTENANCE OF AUTOMATIC DOORS AT JESSE BROWN VAMC, 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 M9LKYYPSK243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $472,256 | FY2026 |
| 36C25225N0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $451,828 | FY2025 |
| 36C25225D0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36C25225P0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,834 | FY2025 |
| 36C25224P0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $622,058 | FY2024 |
| 36C25223P0608 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2023 |
Other recipients under J056 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13P2343 | DUECO, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,935 | FY2013 |
| VA69D537C10444 | IDN GLOBAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,335 | FY2011 |
| VA69D556C10343 | KLEIN, GREGORY A | 69D-NETWORK CONTRACT OFFICE 12 | $3,195 | FY2011 |
| V578C00588 | GPS SOLUTIONS LTD | 69D-NETWORK CONTRACT OFFICE 12 | $19,596 | FY2010 |
| VA69D676C00191 | PROFESSIONAL POWDER COATINGS INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J1109_3600_VA69D12D0069_3600 · retrieved 2026-09-26.