Description
EO14042 - ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH CHICAGO, ILLINOIS
Base award description: IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO
Modification chain · 6 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.
- Base2017-05-26+$8,905= $8,905
- Mod P000012018-03-22+$15,730= $24,635
- Mod P000022019-03-25+$8,905= $33,540
- Mod P000032020-03-25+$8,905= $42,445
- Mod P000042021-03-10+$8,905= $51,350
- Mod P000052021-11-15+$0= $51,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$8,905 | $8,905 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN… |
| Mod P00001· EXERCISE AN OPTION | 2018-03-22 | +$15,730 | $24,635 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN… |
| Mod P00002· EXERCISE AN OPTION | 2019-03-25 | +$8,905 | $33,540 | IGF::OT::IGF ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN… |
| Mod P00003· EXERCISE AN OPTION | 2020-03-25 | +$8,905 | $42,445 | ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH… |
| Mod P00004· EXERCISE AN OPTION | 2021-03-10 | +$8,905 | $51,350 | ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATED IN NORTH… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $51,350 | EO14042 - ELEVATOR INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FEDERAL HEALTH CARE CENTER (FHCC) LOCATE… |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under H359 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218F1920 | BAYLINE LIFT TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,086 | FY2018 |
| VA69D17C0155 | ECI INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $59,290 | FY2017 |
| VA69D17F1594 | BAYLINE LIFT TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,178 | FY2017 |
| VA69D16P5873 | ASCO POWER SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,886 | FY2016 |
| VA69D16F1637 | BAYLINE LIFT TECHNOLOGIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,164 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.