Description
AMENDMENT #3 TO PAY FOR BONDING COST WHICH ARE ALLOWABLE UNDER THIS CONTRACT.
Base award description: TASK ORDER # 2: ASBESTOS SURVEY AND LABELING AT FHCC, NORTH CHICAGO, ILLINOIS
Modification chain · 4 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.
- Base2011-06-28+$217,750= $217,750
- Mod 12011-08-04+$0= $217,750
- Mod 22011-09-01+$2,500= $220,250
- Mod 32012-01-03+$8,263= $228,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$217,750 | $217,750 | TASK ORDER # 2: ASBESTOS SURVEY AND LABELING AT FHCC, NORTH CHICAGO, ILLINOIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$0 | $217,750 | TASK ORDER # 2: ASBESTOS SURVEY AND LABELING AT FHCC, NORTH CHICAGO, ILLINOIS - NO COST CHANGE ORDER IN THE SC… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-01 | +$2,500 | $220,250 | AMENDMENT #2 TO PAY FOR BONDING COST WHICH ARE ALLOWABLE UNDER THIS CONTRACT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-03 | +$8,263 | $228,513 | AMENDMENT #3 TO PAY FOR BONDING COST WHICH ARE ALLOWABLE UNDER THIS CONTRACT. |
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 KEGCDTSCLKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,648 | FY2026 |
| 36C25226N0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $87,194 | FY2026 |
| 36C25226N0327 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $46,542 | FY2026 |
| 36C25226N0223 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,994 | FY2026 |
| 36C25226N0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,664 | FY2026 |
| 36C25226N0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $52,558 | FY2026 |
Other recipients under F107 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J1628 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,957 | FY2015 |
| VA69D15J1627 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,412 | FY2015 |
| VA69D15J0572 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $44,436 | FY2015 |
| VA69D14J4526 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,520 | FY2014 |
| VA69D14J4090 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $131,886 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10320_3600_VA69DP1759_3600 · retrieved 2026-09-26.