Award recordCONTRACT

PROVEN TECHNIQUES APPLIED

PIID VA69D282J02013· VHA· 69D-NETWORK CONTRACT OFFICE 12· 9999 · MISCELLANEOUS ITEMS· FY2010· $23,863 net obligations· UEI CSZMC6DDAHE7· FL

Description

PAINT MAILROOM AND LOBBY AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215 EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS

First action · last action
2009-11-23 · 2009-11-23
Transactions
1
First transaction's obligation
$23,863
Base + all options value (sum of deltas)
$23,863
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
424950 · PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$23,863$0Base award · 2009-11-23 · this action $23,863 · running total $23,863
  • Base2009-11-23+$23,863= $23,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-23+$23,863$23,863PAINT MAILROOM AND LOBBY AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215 EDWARD HINES JR. VA HOSPITAL, HINES…

Related awards · 8

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 CSZMC6DDAHE7)

AwardOffice · PSC / listingNet obligationsFY
36C26321C0081NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,825,940FY2021
36C25218C0167252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,140,031FY2018
VA69D16J2154252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$88,107FY2016
VA69D15J008269D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$121,500FY2015
VA69D15D001969D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2015
VA69D15P194469D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$45,800FY2015

Other recipients under 9999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D537C90285MCHC-CHICAGO HOSPITAL COUNCIL69D-NETWORK CONTRACT OFFICE 12$6,542FY2009
VA69D537C90260MCHC-CHICAGO HOSPITAL COUNCIL69D-NETWORK CONTRACT OFFICE 12$6,165FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J02013_3600_-NONE-_-NONE- · retrieved 2026-09-26.