Description
TASK ORDER #10 FOR ACM ABATEMENT AT THE EDWARD HINES JR. VA HOSPITAL, HINES, IL
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.
- Base2008-09-03+$44,857= $44,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$44,857 | $44,857 | TASK ORDER #10 FOR ACM ABATEMENT AT THE EDWARD HINES JR. VA HOSPITAL, HINES, IL |
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 WUNTCJSMY1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00590 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $19,023 | FY2010 |
| VA69D578C00552 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $9,590 | FY2010 |
| VA69D578C00540 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $239,697 | FY2010 |
| VA69D578C00480 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $91,995 | FY2010 |
| VA69D537C00382 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $16,630 | FY2010 |
| VA69D537C00361 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $71,335 | FY2010 |
Other recipients under Y149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1825 | NAGEL-REICHL JV 1 | 69D-NETWORK CONTRACT OFFICE 12 | $5,781,593 | FY2011 |
| VA69DC1908 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,245,768 | FY2011 |
| VA69DC1628 | BLUE YONDER INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,805,052 | FY2010 |
| VA69D578C00118 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $33,457 | FY2010 |
| VA69D578C00271 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $10,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C80395_3600_VA69DC0245_3600 · retrieved 2026-09-26.