Description
S/A #1 FOR ADDITIONAL SERVICES TO DEVELOP HISTORIC PRESERVATION PLAN FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS CAMPUS.
Base award description: DEVELOPE HISTORIC PRESERVATION PLAN FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS CAMPUS.
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.
- Base2011-03-14+$11,500= $11,500
- Mod 12012-03-03+$3,600= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$11,500 | $11,500 | DEVELOPE HISTORIC PRESERVATION PLAN FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS CAMPUS. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-03 | +$3,600 | $15,100 | S/A #1 FOR ADDITIONAL SERVICES TO DEVELOP HISTORIC PRESERVATION PLAN FOR THE EDWARD HINES JR. VA HOSPITAL, HIN… |
Related awards · 5
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 MU35BMVGY961)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C90433 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R411 · PROF SVCS/REAL PROPERTY APPRAISALS | $5,500 | FY2009 |
Other recipients under C213 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F1740 | BAYLINE LIFT TECHNOLOGIES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,178 | FY2014 |
| VA69D578Z00002 | HENNEMAN ENGINEERING INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,440 | FY2011 |
| VA69D695C10403 | ENDPOINT SOLUTIONS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $16,865 | FY2011 |
| VA69D556C00400 | MC CONSULTING INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10282_3600_-NONE-_-NONE- · retrieved 2026-09-26.