Description
SA2 REDUCE THE AWARD AMOUNT BY $5000.00 DUE TO ELIMINATING THE TRAVELING CABLES AND RE-LAMPING OF THE BORDER LIGHTS IN BLDG 4. PROVIDE LABOR AND MATERIAL FOR CO#1; PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS FOR IMPROVEMENTS AND REPLACEMENTS OF ELECTRICAL DISTRIBUTION AT THE NORTH CHICAGO VA MEDICAL CENTER AS DESCRIBED IN THE CONTRACT SPECIFICATION (PROJECT 556-09-115) AND THE DRAWINGS REFERENCED THEREIN. THIS WORK INCLUDES LOW VOLTAGE DISTRIBUTION REVISIONS IN BUILDINGS 5 AND 6, AND STAGE LIGHTING WORK IN BUILDING 4. THIS SA, NOMINALLY ABOUT THE BUILDING 5 (THE PROPOSAL INCORRECTLY CITES BUILDING 6) TRANSFORMER SUBSTITUTION, WILL ALSO PROVIDE FOR SEVERAL OTHER SMALL CORRECTIONS NECESSARY FOR PROPER COMPLETION OF THE PROJECT. FOLLOWING IS A LIST OF THE SPECIFIC ITEMS WITH COMMENTS 1. CHANGE THE 300 KVA PAD-MOUNTED TRANSFORMER FOR BUILDING 5 TO A DRY TYPE THIS WAS CHANGED FROM A LIQUID FILLED TRANSFORMER TO A DRY UNIT DURING DESIGN; HOWEVER, MOST OF THE RESIDUAL DIMENSIONS AND FEATURES IMPLIED A LIQUID FILLED UNIT. SUPPLIERS FOUND THIS ENDLESSLY CONFUSING AND GUESSED WRONGLY ABOUT OUR INTENT (A DRY UNIT). ABOUT HALF OF THIS CHANGE COVERS THE COST DIFFERENTIAL. 2. REPLACE PANEL SR IN BUILDING 6 WE MISSED THIS IN THE SCOPE VALIDATION. 3. RELOCATE AN EXISTING PANEL IN THE 2E CLOSET OF BUILDING 5 TO FACILITATE THE INSTALLATION OF A NEW PANEL; ALSO REPLACE A DEFECTIVE BREAKER NOTICED IN THAT SAME PANEL THESE BOTH RESULTED FROM HIDDEN CONDITIONS. 4. PROVIDE ADDITIONAL CIRCUITS FOR A NEW BUILDING 6 DISTRIBUTION PANEL (SDP) IT WAS FOUND THAT TWO LIGHTING PANELS WERE TAPPED DIRECTLY OFF OF THE PANEL S BUS BAR; THIS IS A HIDDEN CODE VIOLATION THAT MUST BE CORRECTED.
Base award description: TO #27 FCA ELECTRICAL UPGRADES
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.
- Base2010-09-23+$366,133= $366,133
- Mod 12011-08-30+$20,833= $386,966
- Mod 22011-11-03-$5,000= $381,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$366,133 | $366,133 | TO #27 FCA ELECTRICAL UPGRADES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$20,833 | $386,966 | PROVIDE LABOR AND MATERIAL FOR CO#1; PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS FOR IMPROVEMENTS AND… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-03 | −$5,000 | $381,966 | SA2 REDUCE THE AWARD AMOUNT BY $5000.00 DUE TO ELIMINATING THE TRAVELING CABLES AND RE-LAMPING OF THE BORDER L… |
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 Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10553 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,156 | FY2011 |
| VA69D578C10549 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $176,470 | FY2011 |
| VA69D578C10548 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,076 | FY2011 |
| VA69D578C10542 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $243,497 | FY2011 |
| VA69D578C10554 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $223,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C00398_3600_VA69DC0982_3600 · retrieved 2026-09-26.