Description
EMERGENCY REPAIR OF 16" WATER MAIN BREAK 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.
- Base2011-03-03+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$15,000 | $15,000 | EMERGENCY REPAIR OF 16" WATER MAIN BREAK AT THE JAMES A LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO, ILLIN… |
Related awards · 10
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 MGNDMUVAYHL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556C10232 | 69D-NETWORK CONTRACT OFFICE 12 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $15,000 | FY2011 |
| VA69D556C10227 | 69D-NETWORK CONTRACT OFFICE 12 · N036 · INSTALL OF SP INDUSTRY MACHINERY | $7,900 | FY2011 |
| VA69D556C10221 | 69D-NETWORK CONTRACT OFFICE 12 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $7,923 | FY2011 |
| V556C10193 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $10,000 | FY2011 |
| V556C00349 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $10,000 | FY2010 |
| VA69D556C00179 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ | $6,032 | FY2010 |
Other recipients under Z152 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC10294 | JOHNSON CONTROLS INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,416 | FY2011 |
| VA69D282J16149 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $9,297 | FY2011 |
| VA69DC1134 | TREIBER, DAMIAN | 69D-NETWORK CONTRACT OFFICE 12 | $14,169 | FY2009 |
| VA69DP676C80035 | AUTOMATIC ENTRANCES OF WISCONSIN, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,089 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.