Description
TASK ORDER # 4- CONSTRUCTION PERIOD SERVICES FOR INSTALL HOT WATER CONVERTERS IN BASEMENT AT JESSE BROWN VAMC CHICAGO IL
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.
- Base2010-06-03+$29,560= $29,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$29,560 | $29,560 | TASK ORDER # 4- CONSTRUCTION PERIOD SERVICES FOR INSTALL HOT WATER CONVERTERS IN BASEMENT AT JESSE BROWN VAMC… |
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 LW7MKK9HMN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $110,904 | FY2016 |
| VA69D16J3000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $162,057 | FY2016 |
| VA69D14P0702 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $36,414 | FY2014 |
| VA69D13J2915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $24,467 | FY2013 |
| VA69D13J3449 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $4,689 | FY2013 |
| VA69D13J2737 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $33,355 | FY2013 |
Other recipients under C211 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J3885 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $42,113 | FY2014 |
| VA69D14P1588 | MELVIN COHEN AND ASSOCIATES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,701 | FY2014 |
| VA69D13J0520 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $80,605 | FY2013 |
| VA69D12J1739 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,600 | FY2012 |
| VA69D12J1755 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $133,812 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00349_3600_VA69DP1257_3600 · retrieved 2026-09-26.