Description
EMERGENCY REPAIR OF THE MAIN ELECTRICAL FEEDER LOINE AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
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.
- Base2009-01-07+$31,704= $31,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-07 | +$31,704 | $31,704 | EMERGENCY REPAIR OF THE MAIN ELECTRICAL FEEDER LOINE AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS |
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 CWXDG5DHJMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA796G16027 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $5,886 | FY2011 |
| VA796G16028 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $24,930 | FY2011 |
| VA796G16017 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $12,465 | FY2011 |
| VA796G16016 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $12,331 | FY2011 |
| VA796G16018 | DEPT OF VETERANS AFFAIRS · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $2,943 | FY2011 |
| VA796G15000 | DEPT OF VETERANS AFFAIRS · N048 · INSTALLATION OF EQUIPMENT: VALVES | $21,214 | FY2011 |
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_VA69D578C90277_3600_-NONE-_-NONE- · retrieved 2026-09-26.