Description
INSTALLATION OF LOCKABLE DISCONNECTS FOR (4) ELEVATORS AT JESSE BROWN VAMC IN 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.
- Base2011-08-02+$6,420= $6,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$6,420 | $6,420 | INSTALLATION OF LOCKABLE DISCONNECTS FOR (4) ELEVATORS AT JESSE BROWN VAMC IN CHICAGO, IL |
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 HCUYDKGK51N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,895 | FY2026 |
| 36C25220F0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,580 | FY2020 |
| 36C25220F0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,368 | FY2020 |
| 36C25218F5232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $145,328 | FY2018 |
| 36C25218F5028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,439 | FY2018 |
| 36C25218F4993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,932 | FY2018 |
Other recipients under N059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5102 | AUTOMATED LOGIC CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $26,300 | FY2015 |
| VA69D14P3892 | DC GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,950 | FY2014 |
| VA69D14P2155 | B.P. ELECTRIC MOTORS PUMP AND SERVICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2014 |
| VA69D14P2377 | VERTIV SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,757 | FY2014 |
| VA69D12P1942 | NICKLESS SCHIRMER & CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,357 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10450_3600_GS21F0028U_4730 · retrieved 2026-09-26.