Description
SHOP PROJECT: REPAIR OF CHILLED WATER PIPING- EMERGENCY REPAIR AT FHCC, NORTH CHICAGO, ILLINOIS
Modification chain · 1 transaction
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.
- Base2011-06-29+$2,862= $2,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$2,862 | $2,862 | SHOP PROJECT: REPAIR OF CHILLED WATER PIPING- EMERGENCY REPAIR AT FHCC, NORTH CHICAGO, ILLINOIS |
Related awards · 7
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 PVSMHERXY193)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V556C10112 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,238 | FY2011 |
| VA69D556C00403 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $18,800 | FY2010 |
Other recipients under AD24 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D676C10296 | BOILER INSPECTION SERVICES CO | 69D-NETWORK CONTRACT OFFICE 12 | $9,950 | FY2011 |
| VA69D578Z10003 | CHICAGOLAND CABLING SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $718 | FY2011 |
| VA69D695C00836 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2010 |
| VA69DP0751 | B & W CONTRACT SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $31,400 | FY2008 |
| V69D6078P0581 | SIMPLEX GRINNELL CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $566 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC10307_3600_-NONE-_-NONE- · retrieved 2026-09-26.