Description
ROOF/FASCIA REPAIRS, BLDG. #2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS SA#3
Base award description: ROOF/FASCIA REPAIRS, BLDG. #2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Modification chain · 4 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.
- Base2009-08-15+$999,950= $999,950
- Mod 12009-09-23+$56,396= $1,056,346
- Mod 22009-09-28+$96,062= $1,152,408
- Mod 32009-09-29+$93,852= $1,246,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-15 | +$999,950 | $999,950 | ROOF/FASCIA REPAIRS, BLDG. #2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-23 | +$56,396 | $1,056,346 | ROOF/FASCIA REPAIRS, BLDG. #2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS SA#1 ADDING LIGHT FIXTURES,… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-28 | +$96,062 | $1,152,408 | ROOF/FASCIA REPAIRS, BLDG. #2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS S/A#2 |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-29 | +$93,852 | $1,246,260 | ROOF/FASCIA REPAIRS, BLDG. #2 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS SA#3 |
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_VA69DC1101_3600_-NONE-_-NONE- · retrieved 2026-09-26.