Award recordCONTRACT

CHICAGOLAND CABLING SOLUTIONS, INC.

PIID VA69D578Z10003· VHA· 69D-NETWORK CONTRACT OFFICE 12· AD24 · SERVICES (ENGINEERING)· FY2011· $718 net obligations· UEI GDELQM35AP41· IL

Description

INSTALL DATA/PHONE LINES IN DENTAL CLINIC 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
$718
Base + all options value (sum of deltas)
$718
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
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$718$0Base award · 2011-07-06 · this action $718 · running total $718
  • Base2011-07-06+$718= $718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-06+$718$718INSTALL DATA/PHONE LINES IN DENTAL CLINIC 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 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
VA69D578C0016969D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ$9,626FY2010
V578C0028669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES$4,675FY2010

Other recipients under AD24 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D676C10296BOILER INSPECTION SERVICES CO69D-NETWORK CONTRACT OFFICE 12$9,950FY2011
VA69DC10307LUSE THERMAL TECHNOLOGIES LLC69D-NETWORK CONTRACT OFFICE 12$2,862FY2011
VA69D695C008361ST FIRE PROTECTION & CODE CONSULTANTS, LLC69D-NETWORK CONTRACT OFFICE 12$40,000FY2010
VA69DP0751B & W CONTRACT SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$31,400FY2008
V69D6078P0581SIMPLEX GRINNELL CORPORATION69D-NETWORK CONTRACT OFFICE 12$566FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578Z10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.