Description
TAS: 282-360/10167-583-190900-2543 T00509SCA REPLACE HALLWAY FLOOR TILES 1ST/2ND FLOORS AND RUBBER MATS @ VBA ITC BLDG.-215 ON EDWARD HINES JR. VAMC CAMPUS, HINES IL
Modification chain · 1 transaction
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.
- Base2010-09-18+$54,545= $54,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$54,545 | $54,545 | TAS: 282-360/10167-583-190900-2543 T00509SCA REPLACE HALLWAY FLOOR TILES 1ST/2ND FLOORS AND RUBBER MATS @ VBA… |
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 RXEPWJFCKJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0148 | 610-MARION · Z300 · MAINT, REP-ALT/RESTORATION | $0 | FY2011 |
| VA69DC1613 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $298,351 | FY2010 |
| VA69DC1536 | 69D-NETWORK CONTRACT OFFICE 12 · Y224 · CONSTRUCT/PARKING FACILITIES | $578,142 | FY2010 |
| VA251C0884 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $64,312 | FY2010 |
| VA263RA0931 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $360,096 | FY2010 |
| VA69DC0653 | 69D-NETWORK CONTRACT OFFICE 12 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $600,964 | FY2008 |
Other recipients under Z111 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC0553 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $89,611 | FY2011 |
| VA69D282J16156 | COMMERCIAL HEATING & AIR CONDITIONING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $12,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1602_3600_-NONE-_-NONE- · retrieved 2026-09-26.