Description
MODIFICATION P00002 - DESCOPE SOME REQUIREMENTS, ADD COMED WITNESS TESTING REQUIREMENTS, AND EXTEND THE PERIOD OF PERFORMANCE TO 8/15/2020 FOR PROJECT NUMBER: #537-14-110D MODIFY CWEC SWITCH GEAR TO PARALLEL WITH VA SWITCH GEAR BUS A SIDE AT JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS
Base award description: IGF::OT::IGF PROJECT NUMBER: #537-14-110D MODIFY CWEC SWITCH GEAR TO PARALLEL WITH VA SWITCH GEAR BUS A SIDE
Modification chain · 3 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.
- Base2017-03-14+$356,567= $356,567
- Mod P000012019-06-22+$0= $356,567
- Mod P000022020-04-27-$8,153= $348,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-14 | +$356,567 | $356,567 | IGF::OT::IGF PROJECT NUMBER: #537-14-110D MODIFY CWEC SWITCH GEAR TO PARALLEL WITH VA SWITCH GEAR BUS A SIDE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-22 | +$0 | $356,567 | IGF::OT::IGF PROJECT NUMBER: #537-14-110D MODIFY CWEC SWITCH GEAR TO PARALLEL WITH VA SWITCH GEAR BUS A SIDE M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | −$8,153 | $348,414 | MODIFICATION P00002 - DESCOPE SOME REQUIREMENTS, ADD COMED WITNESS TESTING REQUIREMENTS, AND EXTEND THE PERIOD… |
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 JBZELFBMX1J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $539,344 | FY2022 |
| 36C26120P0981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $290,888 | FY2020 |
| 36C25220P0454 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,399 | FY2020 |
| 36C26120P0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $196,980 | FY2020 |
| 36C25220K0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S119 · UTILITIES- OTHER | $2,076,294 | FY2020 |
| 36C26119P1682 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $301,842 | FY2019 |
Other recipients under S112 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0010 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,500,000 | FY2026 |
| 36C25226F0007 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,385,959 | FY2026 |
| 36C25225F0228 | CONSTELLATION NEWENERGY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,463,621 | FY2025 |
| 36C25225F0043 | DIRECT ENERGY BUSINESS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,452,928 | FY2025 |
| 36C25225F0054 | ILLINOIS POWER MARKETING COMPANY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,343,836 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.