Description
SHOP PROJECT-SP-FY11-04 GENERATOR REPAIR AT FHCC, NORTH CHICAGO EMERGENCY WORK
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.
- Base2011-07-02+$5,479= $5,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-02 | +$5,479 | $5,479 | SHOP PROJECT-SP-FY11-04 GENERATOR REPAIR AT FHCC, NORTH CHICAGO EMERGENCY WORK |
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 FEL6LRRJC8A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P4107 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,750 | FY2013 |
| VA69D13J0111 | 69D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,925 | FY2013 |
| VA69D12J0270 | 69D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,225 | FY2012 |
| VA69D556C10267 | 69D-NETWORK CONTRACT OFFICE 12 · 6115 · GENERATORS & GENERATOR SETS ELECT | $9,371 | FY2011 |
| VA69D556C10015 | 69D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT-REP OF MECH POWER TRANS EQ | $5,066 | FY2011 |
| VA69D556C00285 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $6,780 | FY2010 |
Other recipients under 6115 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P0332 | CUMMINS NPOWER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,314 | FY2014 |
| VA69D13F5835 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,863 | FY2013 |
| VA69D13F5361 | ACCUTECH SECURITY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,614 | FY2013 |
| VA69D13F5111 | HU-FRIEDY MFG. CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $39,518 | FY2013 |
| VA69D13F5213 | BIONESS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $33,345 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC10310_3600_-NONE-_-NONE- · retrieved 2026-09-26.