Award recordCONTRACT

LIONHEART CRITICAL POWER SPECIALISTS INC.

PIID VA69D537C90168· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2009· $18,537 net obligations· UEI H8YLJBC57NF3· IL

Description

REMODELING WORK AT THE JESSE BROWN VA HOSPITAL, CHICAGO, IL

First action · last action
2008-12-10 · 2008-12-10
Transactions
1
First transaction's obligation
$18,537
Base + all options value (sum of deltas)
$18,537
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$18,537$0Base award · 2008-12-10 · this action $18,537 · running total $18,537
  • Base2008-12-10+$18,537= $18,537
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-10+$18,537$18,537REMODELING WORK AT THE JESSE BROWN VA HOSPITAL, 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 H8YLJBC57NF3)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0219252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$265,826FY2025
36C25224P0613252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$9,595FY2024
36C25222P1158252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,681FY2022
36C25222P1118252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$13,551FY2022
36C25222P0917252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$151,682FY2022
36C25222P0136252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,647FY2022

Other recipients under Y149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1825NAGEL-REICHL JV 169D-NETWORK CONTRACT OFFICE 12$5,781,593FY2011
VA69DC1908INDUSTRIAL MAINTENANCE SERVICES INC69D-NETWORK CONTRACT OFFICE 12$1,245,768FY2011
VA69DC1628BLUE YONDER INC69D-NETWORK CONTRACT OFFICE 12$5,805,052FY2010
VA69D578C00118INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$33,457FY2010
VA69D578C00271INDUSTRIA VETERAN GROUP69D-NETWORK CONTRACT OFFICE 12$10,032FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90168_3600_-NONE-_-NONE- · retrieved 2026-09-26.