Description
TASK ORDER #19 1. PROVIDE LABOR AND MATERIAL FOR CO#2 TO PROVIDE THE UNIT IN THE ICU A NEW LOCATION TO BETTER ALLOW FOR THE OPERATION OF THE ICU NURSING STAFF; TO PROVIDE THE LABOR AND MATERIAL FOR RE-ENGINEERING RE-MOBILIZATION OF 2ND FLOOR ICU STATION WITH PARTIAL PIPE REWORK TO TIE-IN DEMO OF PREVIOUSLY INSTALLED PARTIAL PIPING. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $2,999.51
Base award description: TASK ORDER #19 EXPAND PNEUMATIC TUBE SYSTEM IDIQ (JOC) CONSTRUCTION CONTRACT FOR NORTH CHICAGO VA
Modification chain · 3 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.
- Base2010-06-22+$237,833= $237,833
- Mod 12010-12-17+$0= $237,833
- Mod 22011-08-30+$3,000= $240,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-22 | +$237,833 | $237,833 | TASK ORDER #19 EXPAND PNEUMATIC TUBE SYSTEM IDIQ (JOC) CONSTRUCTION CONTRACT FOR NORTH CHICAGO VA |
| Mod 1· CHANGE ORDER | 2010-12-17 | +$0 | $237,833 | TASK ORDER #19 EXPAND PNEUMATIC TUBE SYSTEM IDIQ (JOC) CONSTRUCTION CONTRACT FOR NORTH CHICAGO VA CHANGE ORDER… |
| Mod 2· CHANGE ORDER | 2011-08-30 | +$3,000 | $240,832 | TASK ORDER #19 1. PROVIDE LABOR AND MATERIAL FOR CO#2 TO PROVIDE THE UNIT IN THE ICU A NEW LOCATION TO BETTER… |
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 K7HGFSG5L7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P3804 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,896 | FY2015 |
| VA69D15J4676 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,491 | FY2015 |
| VA69D15P0071 | 69D-NETWORK CONTRACT OFFICE 12 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $44,500 | FY2015 |
| VA69D15P2863 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,225 | FY2015 |
| VA69D15J2721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,717 | FY2015 |
| VA69D15J1627 | 69D-NETWORK CONTRACT OFFICE 12 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $9,412 | FY2015 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C00303_3600_VA69DC0982_3600 · retrieved 2026-09-26.