Description
CHANGE ORDER E FOR VENTILATE EMPLOYEE HEALTH AT JESSE BROWN VAMC CHICAGO IL.
Base award description: VENTILATE EMPLOYEE HEALTH
Modification chain · 6 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.
- Base2009-02-25+$890,854= $890,854
- Mod COB2010-01-14+$53,883= $944,737
- Mod SA12010-01-19+$13,483= $958,219
- Mod SA22010-01-20+$53,883= $1,012,102
- Mod SA32010-02-11+$0= $1,012,102
- Mod SA42010-09-08+$27,176= $1,039,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$890,854 | $890,854 | VENTILATE EMPLOYEE HEALTH |
| Mod COB· CHANGE ORDER | 2010-01-14 | +$53,883 | $944,737 | CHANGE ORDER B VENTILATE EMPLOYEE HEALTH JESSE BROWN VAMC CHICAGO IL. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-19 | +$13,483 | $958,219 | CHANGE ORDER A VENTILATE EMPLOYEE HEALTH DEPT. JESSE BROWN VAMC CHICAGO IL. |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-20 | +$53,883 | $1,012,102 | CHANGE ORDER B VENTIALTE EMPLOYEE HEALTH JESSE BROWN VAMC CHICAGO IL. |
| Mod SA3· CHANGE ORDER | 2010-02-11 | +$0 | $1,012,102 | NO COST CONTRACT EXTENSION OF 90 DAYS FOR PROJECT 537-08-140 VENTILATE EMPLOYEE HEALTH JESSE BRWON VAMC CHICAG… |
| Mod SA4· CHANGE ORDER | 2010-09-08 | +$27,176 | $1,039,278 | CHANGE ORDER E FOR VENTILATE EMPLOYEE HEALTH AT JESSE BROWN VAMC CHICAGO 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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C00385 | GREAT REALTY ADVISORS | 69D-NETWORK CONTRACT OFFICE 12 | $1,700 | FY2010 |
| V695C00846 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,769 | FY2010 |
| VA69D556C00350 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $15,400 | FY2010 |
| VA69D578C00296 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,300 | FY2010 |
| VA69D53700243 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $173,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0858_3600_-NONE-_-NONE- · retrieved 2026-09-26.