Description
SA-1 : CHANGE ORDERS 1&2 PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND SUPERVISION TO INSTALL TWO DOUBLE DOOR HARDWARE AND 3 AUTOMATIC DOOR OPENERS IN BLDG 133EF, AT THE FHCC, NORTH CHICAGO, IL.
Base award description: UPGRADE SITE FOR ADA COMPLIANCE IN BLDGS 134, 133, 133CA, 132 AND 9 AT VAMC NORTH CHICAGO PROJECT 556-09-117IN BUILDINGS
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.
- Base2010-06-07+$339,538= $339,538
- Mod 22011-06-22+$23,538= $363,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$339,538 | $339,538 | UPGRADE SITE FOR ADA COMPLIANCE IN BLDGS 134, 133, 133CA, 132 AND 9 AT VAMC NORTH CHICAGO PROJECT 556-09-117IN… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-22 | +$23,538 | $363,076 | SA-1 : CHANGE ORDERS 1&2 PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND SUPERVISION TO INSTALL TWO DOUBLE DOOR HA… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.