Award recordCONTRACT

ANGELS GENERAL CONSTRUCTION INC

PIID VA69D578C10440· VHA· 69D-NETWORK CONTRACT OFFICE 12· AD61 · CONSTRUCTION (BASIC)· FY2011· $2,423 net obligations· UEI J41TBG54Q2A1· MI

Description

PROVIDE LABOR AND MATERIALS TO INSTALL HANDRAILS IN BLDG 200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL

First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$2,423
Base + all options value (sum of deltas)
$2,423
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

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.

$2,423$0Base award · 2011-07-06 · this action $2,423 · running total $2,423
  • Base2011-07-06+$2,423= $2,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-06+$2,423$2,423PROVIDE LABOR AND MATERIALS TO INSTALL HANDRAILS IN BLDG 200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL

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 J41TBG54Q2A1)

AwardOffice · PSC / listingNet obligationsFY
36C25019N1032250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$942,205FY2019
36C25019N0962250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$285,321FY2019
36C25019N0913250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$401,860FY2019
36C25018N3619250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$996,784FY2018
VA25016J2406250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$560,693FY2016
VA25016C0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$799,000FY2016

Other recipients under AD61 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC0742PROGRESSIVE CONSTRUCTION SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$292,073FY2011
VA69DC0742APROGRESSIVE CONSTRUCTION SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$283,370FY2011
VA69D695C10640C3T, INC.69D-NETWORK CONTRACT OFFICE 12$186,236FY2011
VA69DC1729AH WEST GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$21,585FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10440_3600_-NONE-_-NONE- · retrieved 2026-09-26.