Description
OTHER FUNCTIONS: CHANGE ORDERS Y - EXHAUST CORRECTIONS, ROOF DRAINS, INSULATION AND MOD AA - EMERGENCY SERVICE CALL FOR ATS FOR THE 537-10-105 UPGRADE EMERGENCY GENERATORS AT JESSE BROWN VAMC, CHICAGO, IL
Base award description: 537-10-105 UPGRADE EMERGENCY GENERATORS AT JESSE BROWN VAMC, CHICAGO, IL
Modification chain · 16 transactions
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.
- Base2011-08-15+$6,383,000= $6,383,000
- Mod P000022013-07-15-$214,720= $6,168,280
- Mod P000032013-07-15+$46,725= $6,215,005
- Mod P000042013-07-15+$3,247= $6,218,253
- Mod P000012013-07-16+$0= $6,218,253
- Mod P000052013-09-13+$53,406= $6,271,659
- Mod P000062013-09-14+$0= $6,271,659
- Mod P000082013-11-01+$0= $6,271,659
- Mod P000072013-11-22+$89,932= $6,361,591
- Mod P000092014-01-13+$13,213= $6,374,804
- Mod P000102014-02-13+$38,011= $6,412,815
- Mod P000112014-03-11+$852,332= $7,265,147
- Mod P000122014-05-20+$11,119= $7,276,266
- Mod P000132014-06-05+$57,231= $7,333,497
- Mod P000142014-08-22+$24,300= $7,357,797
- Mod P000152014-10-16+$66,345= $7,424,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$6,383,000 | $6,383,000 | 537-10-105 UPGRADE EMERGENCY GENERATORS AT JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | −$214,720 | $6,168,280 | OTHER FUNCTIONS: CHANGE ORDER A CREDIT FOR DELETIONA OF BUILDING 43 AND CHANGES DUE TO DRAWING REVISIONS. THIS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | +$46,725 | $6,215,005 | OTHER FUNCTIONS: P00003 - SUPPLEMENTAL AGREEMENT SA-3 INCORPORATES CHANGE ORDERS F, G, AND J ON 537-10-105 UPG… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-15 | +$3,247 | $6,218,253 | OTHER FUNCTIONS: P00004 - SUPPLEMENTAL AGREEMENT SA-43 INCORPORATES CHANGE ORDER M ; ROOFING WORK COMPLETED ON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-16 | +$0 | $6,218,253 | OTHER FUNCTIONS: CHANGE ORDERS I&K 537-10-105 UPGRADE EMERGENCY GENERATORS AT JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$53,406 | $6,271,659 | OTHER FUNCTIONS: CHANGE ORDERS I&K 537-10-105 UPGRADE EMERGENCY GENERATORS AT JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-14 | +$0 | $6,271,659 | OTHER FUNCTIONS: 50 CALENDAR DAY TIME EXTENSION FOR 537-10-105 UPGRADE EMERGENCY GENERATORS AT JESSE BROWN VAM… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-01 | +$0 | $6,271,659 | OTHER FUNCTIONS: CHANGE ORDER S:TIME EXTENSION NOV 3, 2013 THROUGH NOVEMBER 22, 2013 TO ALLOW TIME FOR DESIGN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-22 | +$89,932 | $6,361,591 | OTHER FUNCTIONS: CHANGE ORDER R: 6 MONTH RENTAL OF TEMPORARY GENERATOR AND TIME EXYENSION THROUGH FEBRUARY 28,… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-13 | +$13,213 | $6,374,804 | OTHER FUNCTIONS: CHANGE ORDER P: ELECTRICAL CHANGES TO SUBSTATION, BUILDING 27 FOR 537-10-105 UPGRADE EMERGENC… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$38,011 | $6,412,815 | OTHER FUNCTIONS: CHANGE ORDER P: ELECTRICAL CHANGES TO SUBSTATION, BUILDING 27 FOR 537-10-105 UPGRADE EMERGENC… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-11 | +$852,332 | $7,265,147 | OTHER FUNCTIONS: P00011 INCLUDES CHANGE ORDERS O, T, AND V - CORRECT VENTILATION ISSUES, INSTALL LIGHTNING, TE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-20 | +$11,119 | $7,276,266 | OTHER FUNCTIONS: CHANGE ORDER W: WATERPROOFING PARAPET WALL FOR 537-10-105 UPGRADE EMERGENCY GENERATORS AT JES… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$57,231 | $7,333,497 | OTHER FUNCTIONS: CHANGE ORDER W: WATERPROOFING PARAPET WALL FOR 537-10-105 UPGRADE EMERGENCY GENERATORS AT JES… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$24,300 | $7,357,797 | OTHER FUNCTIONS: CHANGE ORDER Z: ADDITIONAL ELECTRICAL SUPPORT FOR ATS CUTOVER FOR THE 537-10-105 UPGRADE EMER… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-16 | +$66,345 | $7,424,141 | OTHER FUNCTIONS: CHANGE ORDERS Y - EXHAUST CORRECTIONS, ROOF DRAINS, INSULATION AND MOD AA - EMERGENCY SERVICE… |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C10393 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $97,292 | FY2011 |
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D556C10394 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $99,270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.