Description
S/A #6 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA CHANGE ORDERS #55 THROUGH 58, 61, 63 THROUGH 70.
Base award description: RENOVATE 4TH FLOOR AT NORTH CHICAGO VA
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.
- Base2009-06-08+$4,730,000= $4,730,000
- Mod 12010-03-17+$15,488= $4,745,488
- Mod 22010-03-17+$67,615= $4,813,103
- Mod 32010-03-17+$76,617= $4,889,720
- Mod 42010-04-21+$46,953= $4,936,673
- Mod 52010-06-29+$32,483= $4,969,156
- Mod 62010-09-15+$71,765= $5,040,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-08 | +$4,730,000 | $4,730,000 | RENOVATE 4TH FLOOR AT NORTH CHICAGO VA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-17 | +$15,488 | $4,745,488 | S/A #1 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-17 | +$67,615 | $4,813,103 | S/A #2 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-17 | +$76,617 | $4,889,720 | S/A #3 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-21 | +$46,953 | $4,936,673 | S/A #4 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-29 | +$32,483 | $4,969,156 | S/A #5 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA CHANGE ORDERS #23, #36 #42 THROUGHT 54 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$71,765 | $5,040,921 | S/A #6 RENOVATE 4TH FLOOR AT NORTH CHICAGO VA CHANGE ORDERS #55 THROUGH 58, 61, 63 THROUGH 70. |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
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 |
| VA69D578C00118 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $33,457 | FY2010 |
| VA69D578C00271 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $10,032 | FY2010 |
| VA69DRA1308 | STOKES WEBB, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,999,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.