Award recordCONTRACT

THOMPSTONE LLC

PIID VA69D537C00161· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $28,892 net obligations· UEI EMVZJF3HDKM1· IL

Description

SHOP PROJECT SP-FY10-05 REMODEL BATHROOMS IN ROOM 1405 & 1406 AT JESSE BROWN VAMC, CHICAGO, ILLINOIS. REMOVE TOILETS, URINALS, SINKS, AND EXISTING WALL AND FLOOR TILES AND REPLACE WITH NEW. DEMOLITION WILL BE PERFORMED DURING THE EVENING HOURS.

First action · last action
2009-11-19 · 2009-12-15
Transactions
2
First transaction's obligation
$24,412
Base + all options value (sum of deltas)
$28,892
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238340 · TILE AND TERRAZZO CONTRACTORS

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.

$28,892$0Base award · 2009-11-19 · this action $24,412 · running total $24,412Modification SA1 · 2009-12-15 · this action $4,480 · running total $28,892
  • Base2009-11-19+$24,412= $24,412
  • Mod SA12009-12-15+$4,480= $28,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-19+$24,412$24,412SHOP PROJECT SP-FY10-05 REMODEL BATHROOMS IN ROOM 1405 & 1406 AT JESSE BROWN VAMC, CHICAGO, ILLINOIS. REMOVE T…
Mod SA1· CHANGE ORDER2009-12-15+$4,480$28,892SHOP PROJECT SP-FY10-05 REMODEL BATHROOMS IN ROOM 1405 & 1406 AT JESSE BROWN VAMC, CHICAGO, ILLINOIS. REMOVE T…

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 EMVZJF3HDKM1)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0687252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,083FY2023
36C25222P1061252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$15,300FY2022
36C25222P0715252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$18,430FY2022
36C25222P0133252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,070FY2022
36C25221P0478252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,820FY2021
36C25220C0177252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$13,125FY2020

Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1958C3T, INC.69D-NETWORK CONTRACT OFFICE 12$406,369FY2011
VA69D676C10311COMPLETE COMFORT HEATING & A/C SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$56,514FY2011
VA69D676C10312C3T, INC.69D-NETWORK CONTRACT OFFICE 12$55,780FY2011
VA69D676C10310C3T, INC.69D-NETWORK CONTRACT OFFICE 12$121,948FY2011
VA69D676C10313PLATT CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$32,321FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00161_3600_-NONE-_-NONE- · retrieved 2026-09-26.