Description
IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $20,908.80, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES THE NAMING CONVENTION OF THE CHANGE ORDER FROM NUMERICAL TO ALPHANUMERIC AS FOLLOWS: 1. CHANGE IN SCOPE FOR CHANGE ORDER NO. 04 = D PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE ALL THE WINDOWS ON BUILDING 134 AND FOR AN EXTRA LINE OF CAULKING AT THE INTERIOR TRIM. IN ACCORDANCE WITH YOUR PROPOSAL, THE COST FOR THIS ADDITIONAL WORK IS $3,168.00 2. CHANGE IN SCOPE FOR CHANGE ORDER NO.05 = E - PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE ALL THE WINDOWS ON BUILDING 134 AND FOR EXTRA 6 PIECE OF FABRICATED ALUMINUM TO COVER A RATHER UNSIGHTLY STRUCTURE AT EIGHTEEN (18) LOCATIONS (WHERE PARTITIONS ENDED ON A MULLION). IN ACCORDANCE WITH YOUR PROPOSAL THE COST FOR THIS ADDITIONAL WORK IS $17,740.80 TOTAL ADDITIONS $20,908.80 AS A RESULT OF THE ABOVE CHANGES, THE CONTRACT PRICE IS CHANGED FROM $1,636,471.00 TO $1,657,379.80
Base award description: REPLACE WINDOWS IN BLDG 134 AT VAMC NORTH CHICAGO, IL
Modification chain · 3 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.
- Base2010-09-21+$1,598,000= $1,598,000
- Mod 12012-05-11+$38,471= $1,636,471
- Mod P000022012-09-13+$20,909= $1,657,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$1,598,000 | $1,598,000 | REPLACE WINDOWS IN BLDG 134 AT VAMC NORTH CHICAGO, IL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-11 | +$38,471 | $1,636,471 | 1. CHANGE IN SCOPE FOR CHANGE ORDER NO. 01 = A PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$20,909 | $1,657,380 | IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $20,908.80, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES T… |
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_VA69DC1593_3600_-NONE-_-NONE- · retrieved 2026-09-26.