Description
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) FAR 52.249-2.FINAL PAYMENT: $2,622.68 TASK NO.02 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS
Base award description: TASK ORDER #2 $54,358.00 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH CHICAGO ILLINOIS
Modification chain · 2 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.
- Base2012-05-22+$54,358= $54,358
- Mod 12012-08-06-$51,735= $2,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$54,358 | $54,358 | TASK ORDER #2 $54,358.00 IDIQ OPEN ENDED AE CONTRACT FOR THE JAMES A. LOVELL FEDERAL HEALTHCARE CENTER, NORTH… |
| Mod 1· CHANGE ORDER | 2012-08-06 | −$51,735 | $2,623 | TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) FAR 52.249-2.FINAL PAYMENT: $2,622.68 TASK NO.02 I… |
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 HGCMR6UZQ4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,327 | FY2016 |
| VA69D13J2619 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $67,440 | FY2013 |
| VA69D13J2938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,475 | FY2013 |
| VA69D13J2899 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,196 | FY2013 |
| VA69D13J2679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,176 | FY2013 |
| VA69D13J2659 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,270 | FY2013 |
Other recipients under C215 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J1857 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $52,530 | FY2014 |
| VA69D12P3409 | BUILDING SERVICE, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $6,760 | FY2012 |
| VA69D12J1003 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $26,207 | FY2012 |
| VA69D12J0895 | FREGA ASSOCIATES, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $49,206 | FY2012 |
| VA69D537C10419 | EXP FEDERAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,947 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C20274_3600_VA69DP0645_3600 · retrieved 2026-09-26.