Description
EMERGENCY REPAIRS OF COOLING TOWER AT THE INFORMATION TECHNOLOGY CENTER, EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
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.
- Base2010-04-06+$20,376= $20,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$20,376 | $20,376 | EMERGENCY REPAIRS OF COOLING TOWER AT THE INFORMATION TECHNOLOGY CENTER, EDWARD HINES JR. VA HOSPITAL, HINES I… |
Related awards · 10
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 RAPVV3K9PVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0081 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,400 | FY2016 |
| VA69D282J16152 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $9,845 | FY2011 |
| VA69D578C00391 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,550 | FY2010 |
| V578C80504 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,950 | FY2008 |
| V578C80366 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $9,195 | FY2008 |
Other recipients under J035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3457 | MASTERS BUILDING SOLUTIONS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,016 | FY2014 |
| VA69D14J0391 | NATIONAL AIR DUCT MAINTENANCE CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2014 |
| VA69D13J0405 | NATIONAL AIR DUCT MAINTENANCE CORP | 69D-NETWORK CONTRACT OFFICE 12 | $8,400 | FY2013 |
| VA69D12F0807 | MID-AMERICAN ELEVATOR COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,175 | FY2012 |
| VA69D537C20030 | NATIONAL AIR DUCT MAINTENANCE CORP | 69D-NETWORK CONTRACT OFFICE 12 | $8,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282Z00010_3600_-NONE-_-NONE- · retrieved 2026-09-26.