Description
IGF::OT::IGF MODIFICATION P00001 INCORPORATES THE CONSENT MOTION GRANTED BY THE US BANKRUPTCY COURT, WHICH AUTHORIZES THE VA TO DIRECTLY PAY THE SUBCONTRACTORS THE REMAINING CONTRACT FUNDS AND JDM, TRUSTEE, PROVIDES A FULL RELEASE OF ALL CLAIMS UNDER THIS CONTRACT FOR THE EMERGENCY WORK IN SUPPORT OF RECOVERING POWER TO JESSE BROWN VA MEDICAL CENTER AFTER ELECTRICAL OUTAGE ON 1/19/2017 AT JB VAMC, CHICAGO, ILLINOIS
Base award description: IGF::OT::IGF EMERGENCY WORK IN SUPPORT OF RECOVERING POWER TO JESSE BROWN VA MEDICAL CENTER AFTER ELECTRICAL OUTAGE ON 1/19/2017 AT JB VAMC, CHICAGO, ILLINOIS
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.
- Base2017-03-22+$7,216= $7,216
- Mod P000012018-05-17+$0= $7,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$7,216 | $7,216 | IGF::OT::IGF EMERGENCY WORK IN SUPPORT OF RECOVERING POWER TO JESSE BROWN VA MEDICAL CENTER AFTER ELECTRICAL O… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-17 | +$0 | $7,216 | IGF::OT::IGF MODIFICATION P00001 INCORPORATES THE CONSENT MOTION GRANTED BY THE US BANKRUPTCY COURT, WHICH AUT… |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA69D14C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,558,080 | FY2014 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P2851_3600_-NONE-_-NONE- · retrieved 2026-09-26.