Description
OTHER FUNCTION: SA-8: EQUIPMENT RELOCATION FOR REPLACE CCTV PROJECT, CHICAGO, ILLINOIS
Base award description: REPLACE AND INTEGRATE THE EXISTING POLICE CCTV SECURITY SYSTEM AT JESSE BROWN VAMC.
Modification chain · 10 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.
- Base2009-09-11+$1,446,346= $1,446,346
- Mod 12010-09-29+$23,370= $1,469,715
- Mod 22010-10-25+$0= $1,469,715
- Mod 32010-12-09+$0= $1,469,715
- Mod 42010-12-17+$97,366= $1,567,081
- Mod 52011-11-10+$81,527= $1,648,608
- Mod P00062012-05-30+$72,589= $1,721,198
- Mod 62012-07-23+$72,589= $1,793,787
- Mod P000072013-06-26+$40,698= $1,834,485
- Mod P000082013-07-09+$30,771= $1,865,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$1,446,346 | $1,446,346 | REPLACE AND INTEGRATE THE EXISTING POLICE CCTV SECURITY SYSTEM AT JESSE BROWN VAMC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$23,370 | $1,469,715 | CHANGE ORDER A RENOVATE POLICE DISPATCH STATION AND PROVIDE CRITICAL POWER FOR REPLACE AND INTEGRATE THE EXIST… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-25 | +$0 | $1,469,715 | SA-2 CHANGE ORDER B: TIME EXTENSION OF 57 CALENDAR DAYS TO ALLOW TIME TO COORDINATE INTEGRATION OF NEW CAMERA… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-09 | +$0 | $1,469,715 | SA-3 TIME EXTENSION OF 58 CALENDAR DAYS TO ALLOW TIME TO COORDINATE INTEGRATION OF NEW CAMERA SYATEM WITH THE… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-17 | +$97,366 | $1,567,081 | SA-4 TIME EXTENSION OF 50 CALENDAR DAYS AND INCREASE OF $97,365.83 TO INCORPORTE NIGHT VISION CAPABILITY FOR… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-10 | +$81,527 | $1,648,608 | SA-5: ADD AXIS CAMERAS, ONE VIDEO SERVER, RUN CRITICAL POWER AND DATA LINES FOR POLICE CCTV SECURITY SYSTEM PR… |
| Mod P0006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$72,589 | $1,721,198 | OTHER FUNCTION: SA-6: ADDITIONAL NETWORK RECORDING UNITS FOR POLICE CCTV SECURITY SYSTEM PROJECT AT JESSE BROW… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-23 | +$72,589 | $1,793,787 | SA-6: ADD THREE ADDITIONAL NETWORK RECORDING UNITS INCLUDING ALL SOFTWARE FOR POLICE CCTV SECURITY SYSTEM PRO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-26 | +$40,698 | $1,834,485 | OTHER FUNCTION: SA-7: REPLACE DAMAGED DVR'S, REIMBURSE FOR TROUBLESHOOTING VA ISSUE ON REPLACE CCTV PROJECT, C… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-09 | +$30,771 | $1,865,256 | OTHER FUNCTION: SA-8: EQUIPMENT RELOCATION FOR REPLACE CCTV PROJECT, CHICAGO, ILLINOIS |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under Z142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D556C00385 | GREAT REALTY ADVISORS | 69D-NETWORK CONTRACT OFFICE 12 | $1,700 | FY2010 |
| V695C00846 | API HVAC SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,769 | FY2010 |
| VA69D556C00350 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $15,400 | FY2010 |
| VA69D578C00296 | BEAR MECHANICAL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,300 | FY2010 |
| VA69D53700243 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $173,391 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1123_3600_-NONE-_-NONE- · retrieved 2026-09-26.