Description
DESCOPE CONSTRUCTION PERIOD SERVICES FROM TASK ORDER #9: AE SERVICES FOR REMODEL VASCULAR LAB SUITE AT JESSE BROWN VAMC, CHICAGO, ILLINOIS. THE CONSTRUCTION PORTION OF THIS PROJECT HAS NOT BEEN FUNDED.
Base award description: TASK ORDER #9: AE SERVICES FOR REMODEL VASCULAR LAB SUITE AT JESSE BROWN VAMC, CHICAGO, ILLINOIS
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.
- Base2010-08-31+$162,615= $162,615
- Mod P000012015-08-24-$21,396= $141,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$162,615 | $162,615 | TASK ORDER #9: AE SERVICES FOR REMODEL VASCULAR LAB SUITE AT JESSE BROWN VAMC, CHICAGO, ILLINOIS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-24 | −$21,396 | $141,219 | DESCOPE CONSTRUCTION PERIOD SERVICES FROM TASK ORDER #9: AE SERVICES FOR REMODEL VASCULAR LAB SUITE AT JESSE B… |
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 MS1YHP3XMD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1963 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,955 | FY2012 |
| VA69D578Z00002 | 69D-NETWORK CONTRACT OFFICE 12 · C213 · A/E - INSPECT - NON CONTRUCT | $17,440 | FY2011 |
| VA69D537C00447 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $87,757 | FY2010 |
| VA69D537C00430 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $66,926 | FY2010 |
| VA69D537C00426 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $36,648 | FY2010 |
| V550C02096 | 550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,520 | FY2010 |
Other recipients under C114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C10196 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $245,636 | FY2011 |
| VA69DP0602 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D585C10181 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,015 | FY2011 |
| VA69D585C10137 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,372 | FY2011 |
| VA69D585C10167 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00431_3600_VA69DP0469_3600 · retrieved 2026-09-26.