Description
S/A #6 FOR ADDITIONAL WORK TO BE PERFORMED ON THE DIGITAL RADIOLOGY AND FLUOROSCOPY ROOM C134 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS - INSTALL SHELF AND BACKSPLASH
Base award description: RENOVATE DIGITAL R&F HINES VAMC
Modification chain · 5 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.
- Base2008-08-11+$493,726= $493,726
- Mod 22009-06-24+$1,687= $495,413
- Mod 42009-09-30+$5,749= $501,162
- Mod 52010-04-16+$10,589= $511,751
- Mod 62010-07-01+$837= $512,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-11 | +$493,726 | $493,726 | RENOVATE DIGITAL R&F HINES VAMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-24 | +$1,687 | $495,413 | S/A #2 REMOVE DOOR FOR NEW MACHINE (X-RAY) & RE-INSTALL DOOR |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$5,749 | $501,162 | RENOVATE DIGITAL R&F HINES VAMC |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-16 | +$10,589 | $511,751 | S/A #5 FOR ADDITIONAL WORK TO BE PERFORMED ON THE DIGITAL RADIOLOGY AND FLUOROSCOPY ROOM C134 AT THE EDWARD HI… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-01 | +$837 | $512,588 | S/A #6 FOR ADDITIONAL WORK TO BE PERFORMED ON THE DIGITAL RADIOLOGY AND FLUOROSCOPY ROOM C134 AT THE EDWARD HI… |
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 EHM9CYV7RUH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00513 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $18,738 | FY2010 |
| VA69D578C00481 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $499,972 | FY2010 |
| VA69D578C00479 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $244,212 | FY2010 |
| VA69D578C00459 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $298,429 | FY2010 |
| VA69D578C00466 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $17,624 | FY2010 |
| VA69D578C00440 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $119,447 | 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 |
| VA69DRA1308 | STOKES WEBB, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,999,158 | FY2010 |
| VA69DC1293 | STOKES WEBB, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $172,424 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.