Description
EMERGENCY ROOF REPAIR AT THE VA ITC IN HINES, IL
First action · last action
2011-06-02 · 2011-06-02
Transactions
1
First transaction's obligation
$9,297
Base + all options value (sum of deltas)
$9,297
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-06-02+$9,297= $9,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-02 | +$9,297 | $9,297 | EMERGENCY ROOF REPAIR AT THE VA ITC IN HINES, IL |
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 CSZMC6DDAHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321C0081 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,825,940 | FY2021 |
| 36C25218C0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,140,031 | FY2018 |
| VA69D16J2154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $88,107 | FY2016 |
| VA69D15J0082 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $121,500 | FY2015 |
| VA69D15D0019 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2015 |
| VA69D15P1944 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $45,800 | FY2015 |
Other recipients under Z152 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC10294 | JOHNSON CONTROLS INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,416 | FY2011 |
| VA69D556C10232 | JOEL KENNEDY CONSTRUCTING CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2011 |
| VA69D556C10233 | JOEL KENNEDY CONSTRUCTING CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2011 |
| VA69DC1134 | TREIBER, DAMIAN | 69D-NETWORK CONTRACT OFFICE 12 | $14,169 | FY2009 |
| VA69DP676C80035 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,089 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J16149_3600_-NONE-_-NONE- · retrieved 2026-09-26.