Description
INSTALL PATIENT LIFT SYSTEMS IN BLDGS. #1, #22, #217 AND #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES, ILLINOIS S/A#1
Base award description: INSTALL PATIENT LIFT SYSTEMS IN BLDGS. #1, #22, #217 AND #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES, ILLINOIS
Modification chain · 2 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.
- Base2009-07-01+$774,193= $774,193
- Mod 12009-09-24+$95,075= $869,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$774,193 | $774,193 | INSTALL PATIENT LIFT SYSTEMS IN BLDGS. #1, #22, #217 AND #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES, ILLI… |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-24 | +$95,075 | $869,267 | INSTALL PATIENT LIFT SYSTEMS IN BLDGS. #1, #22, #217 AND #221 AT THE EDWARD HINES JR. VA HOSPITAL, HINES, ILLI… |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10554 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $223,100 | FY2011 |
| VA69D578C10553 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,156 | FY2011 |
| VA69D578C10547 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $141,480 | FY2011 |
| VA69D578C10524 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $176,477 | FY2011 |
| VA69DC1944 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.