Description
EMNERGENCY REPAIR OF WATER HEATERS AT THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS
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.
- Base2011-02-17+$88,900= $88,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$88,900 | $88,900 | EMNERGENCY REPAIR OF WATER HEATERS AT THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS |
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_VA69D556C10224_3600_-NONE-_-NONE- · retrieved 2026-09-26.