Description
CHANGE ORDER TO COMPLETE RAMP AT 1:20 SLOPE
Base award description: OUTPATIENT INFRASTRUCTURE IMPROVEMENTS VA NORTH CHICAGO
Modification chain · 7 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.
- Base2008-07-30+$695,216= $695,216
- Mod SA22009-05-12+$26,024= $721,240
- Mod 32009-12-31+$6,368= $727,608
- Mod 42010-02-18+$3,336= $730,944
- Mod 52010-02-19+$40,000= $770,944
- Mod 82010-11-22+$0= $770,944
- Mod 92010-12-15+$95,000= $865,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$695,216 | $695,216 | OUTPATIENT INFRASTRUCTURE IMPROVEMENTS VA NORTH CHICAGO |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-12 | +$26,024 | $721,240 | OUTPATIENT INFRASTRUCTURE IMPROVEMENTS VA NORTH CHICAGO |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-31 | +$6,368 | $727,608 | OUTPATIENT INFRASTRUCTURE IMPROVEMENTS VA NORTH CHICAGO S/A DONE BY RB IN ECMS DID NOT AWARD SO I AM AWARDING… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-18 | +$3,336 | $730,944 | CHANGE ORDER 7 & 8 WHICH IS S/A #4 FOR UNFORESEEN SITE CONDITIONS STATION SENT NEW 2237 FOR THIS AS NO PRIOR Y… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-19 | +$40,000 | $770,944 | S/A #5 FOR WORK DONE ON OUTPATIENT PROJECT 556-08-107 |
| Mod 8· CHANGE ORDER | 2010-11-22 | +$0 | $770,944 | CHANGE ORDER TO COMPLETE RAMP AT 1:20 SLOPE |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$95,000 | $865,944 | CHANGE ORDER TO COMPLETE RAMP AT 1:20 SLOPE |
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 RXEPWJFCKJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0148 | 610-MARION · Z300 · MAINT, REP-ALT/RESTORATION | $0 | FY2011 |
| VA69DC1613 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $298,351 | FY2010 |
| VA69DC1602 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $54,545 | FY2010 |
| VA69DC1536 | 69D-NETWORK CONTRACT OFFICE 12 · Y224 · CONSTRUCT/PARKING FACILITIES | $578,142 | FY2010 |
| VA251C0884 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $64,312 | FY2010 |
| VA263RA0931 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $360,096 | 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_VA69DC0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.