Description
TASK ORDER #12 AGAINST IDIQ AE CONTRACT - DECREASE FOR WORK NOT REQUIRED TO BE COMPLETED UNDER THE TASK ORDER - CORRECT HOT WATER DEFICIENCIES, BLDG. #228 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Base award description: TASK ORDER #12 AGAINST IDIQ AE CONTRACT - CORRECT HOT WATER DEFICIENCIES, BLDG. #228 AT THE EDWARD HINES JR. VA HOSPITAL, HINES 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.
- Base2010-03-13+$66,000= $66,000
- Mod P000012013-04-23-$23,820= $42,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-13 | +$66,000 | $66,000 | TASK ORDER #12 AGAINST IDIQ AE CONTRACT - CORRECT HOT WATER DEFICIENCIES, BLDG. #228 AT THE EDWARD HINES JR. V… |
| Mod P00001· CHANGE ORDER | 2013-04-23 | −$23,820 | $42,180 | TASK ORDER #12 AGAINST IDIQ AE CONTRACT - DECREASE FOR WORK NOT REQUIRED TO BE COMPLETED UNDER THE TASK ORDER… |
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 F93EMK5YDMP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0010 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $36,480 | FY2014 |
| VA70113J0123 | PCAC NATIONAL ENERGY BUSINESS CENTER · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $29,650 | FY2013 |
| VA70113J0115 | PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $52,745 | FY2013 |
| VA70113J0112 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $42,508 | FY2013 |
| VA69D12J1873 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $18,040 | FY2012 |
| VA70112J0136 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
Other recipients under C214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2910 | T & M ASSOCIATES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $20,000 | FY2015 |
| VA69D14J5159 | T & M ASSOCIATES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2014 |
| VA69D14J4884 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,910 | FY2014 |
| VA69D14J3033 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,873 | FY2014 |
| VA69D14J2281 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $16,196 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C00348_3600_VA69DP0769A_3600 · retrieved 2026-09-26.