Description
S/A #1 TO INSTALL TRANSFORMERS AT VBA ITC BLD-215, EDWARD HINES JR. VA HOSPITAL, HINES IL.
Base award description: ITAS: 282-36X4539-3225-193200-2543 F00100032 REPLACE PARKING LOT LIGHTS AT VBA ITC BLD-215
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.
- Base2011-08-25+$29,880= $29,880
- Mod 12011-11-07+$8,109= $37,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$29,880 | $29,880 | ITAS: 282-36X4539-3225-193200-2543 F00100032 REPLACE PARKING LOT LIGHTS AT VBA ITC BLD-215 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-07 | +$8,109 | $37,989 | S/A #1 TO INSTALL TRANSFORMERS AT VBA ITC BLD-215, EDWARD HINES JR. VA HOSPITAL, HINES IL. |
Related awards · 7
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 Z119 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V69DC695C80490 | NUVO CONSTRUCTION COMPANY INC | 69D-NETWORK CONTRACT OFFICE 12 | $276,597 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J16159_3600_-NONE-_-NONE- · retrieved 2026-09-26.