Description
SEWER AND DRAIN CLEANING FOR THE HINES VA HOSPITAL, HINES, ILLINOIS.
Base award description: IGF::OT::IGF ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS AT THE EDWARD HINES JR. VA HOSPITAL
Modification chain · 10 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.
- Base2016-05-17+$80,300= $80,300
- Mod P000012017-03-31+$80,300= $160,600
- Mod P000022018-03-20+$82,710= $243,310
- Mod P000032018-05-10+$11,289= $254,599
- Mod P000042019-04-01+$97,431= $352,030
- Mod P000052020-03-31+$0= $352,030
- Mod P000062020-03-31+$97,431= $449,461
- Mod P000072020-07-23-$53,846= $395,616
- Mod P000082021-04-07+$76,880= $472,496
- Mod P000092023-04-05-$24,127= $448,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-17 | +$80,300 | $80,300 | IGF::OT::IGF ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS AT THE EDWARD HINES JR. VA HOSPITAL |
| Mod P00001· EXERCISE AN OPTION | 2017-03-31 | +$80,300 | $160,600 | IGF::OT::IGF EXERCISE OY1 FOR ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS AT THE EDWARD HINES JR.… |
| Mod P00002· EXERCISE AN OPTION | 2018-03-20 | +$82,710 | $243,310 | EXERCISE OY2 FOR ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS AT THE EDWARD HINES JR. VA HOSPITAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-10 | +$11,289 | $254,599 | ADD BIOLOGICAL DRAIN MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2019-04-01 | +$97,431 | $352,030 | ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS OY3 04/01/2019-03/31/2020 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-31 | +$0 | $352,030 | ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS OY3 04/01/2019-03/31/2020 |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-31 | +$97,431 | $449,461 | ANNUAL MAINTENANCE OF STORM AND SANITARY SEWER SYSTEMS OY3 04/01/2019-03/31/2020 |
| Mod P00007· FUNDING ONLY ACTION | 2020-07-23 | −$53,846 | $395,616 | DE-OB 578C60173 BY -$22,450.00, 578C70175 BY -$2,702.00, 578C80133 BY -$18,286.25, AND 578C90178 BY -$10,407.3… |
| Mod P00008· EXERCISE AN OPTION | 2021-04-07 | +$76,880 | $472,496 | SEWER AND DRAIN CLEANING FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
| Mod P00009· FUNDING ONLY ACTION | 2023-04-05 | −$24,127 | $448,369 | SEWER AND DRAIN CLEANING FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
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 DPM8EZKKCFJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0156 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $44,400 | FY2025 |
| 36C25224C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $114,075 | FY2024 |
| 36C25223P0878 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $15,656 | FY2023 |
| 36C25222P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $457,491 | FY2022 |
| 36C25220P0635 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,200 | FY2020 |
| 36C25219P0537 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,757 | FY2019 |
Other recipients under S205 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0318 | HAMILTON ALLIANCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $318,980 | FY2026 |
| 36C25226N0211 | REPUBLIC SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,778 | FY2026 |
| 36C25226N0283 | HAMILTON ALLIANCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,240 | FY2026 |
| 36C25226N0251 | HAMILTON ALLIANCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $669,960 | FY2026 |
| 36C25226D0018 | HAMILTON ALLIANCE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.