Award recordCONTRACT

VETERAN CONSTRUCTION SOLUTIONS, LLC

PIID VA69DC1120· VHA· 69D-NETWORK CONTRACT OFFICE 12· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $49,168 net obligations· UEI S1JQJ9P4MLK9· IL

Description

CHANGE IN SCOPE OF UPS FOR IRM CLOSETS AT JESSE BROWN VAMC CHICAGO IL.

Base award description: UPS FOR IRM CLOSETS AT JESSE BRWON VAMC CHICAGO IL.

First action · last action
2010-04-01 · 2010-04-02
Transactions
2
First transaction's obligation
$106,390
Base + all options value (sum of deltas)
$49,168
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$106,390$0Base award · 2010-04-01 · this action $106,390 · running total $106,390Modification CO1 · 2010-04-02 · this action -$57,222 · running total $49,168
  • Base2010-04-01+$106,390= $106,390
  • Mod CO12010-04-02-$57,222= $49,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$106,390$106,390UPS FOR IRM CLOSETS AT JESSE BRWON VAMC CHICAGO IL.
Mod CO1· CHANGE ORDER2010-04-02−$57,222$49,168CHANGE IN SCOPE OF UPS FOR IRM CLOSETS AT JESSE BROWN VAMC CHICAGO IL.

Related awards · 8

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 S1JQJ9P4MLK9)

AwardOffice · PSC / listingNet obligationsFY
VA69D13P020269D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,960FY2013
VA69DRA131169D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$6,380,447FY2010
VA69DC111969D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS$89,230FY2009

Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69DC1958C3T, INC.69D-NETWORK CONTRACT OFFICE 12$406,369FY2011
VA69D676C10312C3T, INC.69D-NETWORK CONTRACT OFFICE 12$55,780FY2011
VA69D676C10311COMPLETE COMFORT HEATING & A/C SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$56,514FY2011
VA69D676C10310C3T, INC.69D-NETWORK CONTRACT OFFICE 12$121,948FY2011
VA69D676C10313PLATT CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$32,321FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1120_3600_-NONE-_-NONE- · retrieved 2026-09-27.