Award recordCONTRACT

BANK OF NEW YORK MELLON CORPORATION, THE

PIID VA69D16E0672· VHA· 69D-NETWORK CONTRACT OFFICE 12· S114 · UTILITIES- WATER· FY2016· $1,801,462 net obligations· UEI D4ZXQHLPDLJ1· NY

Description

EXPRESS REPORT: CO-GEN PLANT IGF::OT::IGF FHCC NORTH CHICAGO

First action · last action
2015-10-01 · 2015-11-01
Transactions
2
First transaction's obligation
$1,700,566
Base + all options value (sum of deltas)
$1,801,462
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$1,801,462$0Base award · 2015-10-01 · this action $1,700,566 · running total $1,700,566Modification P00001 · 2015-11-01 · this action $100,896 · running total $1,801,462
  • Base2015-10-01+$1,700,566= $1,700,566
  • Mod P000012015-11-01+$100,896= $1,801,462
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,700,566$1,700,566EXPRESS REPORT: CO-GEN PLANT IGF::OT::IGF FHCC NORTH CHICAGO
Mod P00001· FUNDING ONLY ACTION2015-11-01+$100,896$1,801,462EXPRESS REPORT: CO-GEN PLANT IGF::OT::IGF FHCC NORTH CHICAGO

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 D4ZXQHLPDLJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0184252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,927,157FY2023
36C25223P0179252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$4,460,213FY2023
36C25222P0061252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$4,372,393FY2022
36C25222P0092252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,944,664FY2022
36C25221P1382252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,826,905FY2021
VA69D17E1777252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$1,014,874FY2017

Other recipients under S114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D695C55142CITY OF MILWAUKEE69D-NETWORK CONTRACT OFFICE 12$203,585FY2015
VA69D695C55143CITY OF MILWAUKEE69D-NETWORK CONTRACT OFFICE 12$515,234FY2015
VA69D537C56019CITY OF CHICAGO69D-NETWORK CONTRACT OFFICE 12$149,086FY2015
VA69D537C56002ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$1,397,778FY2015
VA69D537C56004ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$355,161FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16E0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.