Award recordCONTRACT

CHICAGOLAND CABLING SOLUTIONS, INC.

PIID VA69D578C90603· VHA· 69D-NETWORK CONTRACT OFFICE 12· H960 · OTHER QC SVCS/FIBER OPTICS· FY2009· $33,990 net obligations· UEI GDELQM35AP41· IL

Description

EMERGENCY CABLING FOR RELOCATION AND ACTIVATION OF THE AURORA CBOC FACILITY LOCATION, FOR THE VA HINES HOSPITAL

First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$33,990
Base + all options value (sum of deltas)
$33,990
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

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.

$33,990$0Base award · 2009-09-17 · this action $33,990 · running total $33,990
  • Base2009-09-17+$33,990= $33,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-17+$33,990$33,990EMERGENCY CABLING FOR RELOCATION AND ACTIVATION OF THE AURORA CBOC FACILITY LOCATION, FOR THE VA HINES HOSPITA…

Related awards · 6

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 GDELQM35AP41)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0454252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$7,531FY2024
36C25223P1015252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,696FY2023
VA69D16P3295252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,570FY2016
VA69D578C2009969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,413FY2012
VA69D578Z1000369D-NETWORK CONTRACT OFFICE 12 · AD24 · SERVICES (ENGINEERING)$718FY2011
VA69D578C0016969D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ$9,626FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90603_3600_-NONE-_-NONE- · retrieved 2026-09-26.