Description
CREDIT OF $185.66 FOR WORK NOT COMPLETED INFORMATION TECHNOLOGY CENTER, BLDG. #215, EDWARD HINES JR.HOSPITAL, HINES IL
Base award description: GROUNDING & LIGHTNING PROTECTION SYSTEM AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215, EDWARD HINES JR.HOSPITAL, HINES IL
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.
- Base2010-09-29+$298,537= $298,537
- Mod 12011-12-19-$187= $298,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$298,537 | $298,537 | GROUNDING & LIGHTNING PROTECTION SYSTEM AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215, EDWARD HINES JR.HOSP… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-19 | −$187 | $298,351 | CREDIT OF $185.66 FOR WORK NOT COMPLETED INFORMATION TECHNOLOGY CENTER, BLDG. #215, EDWARD HINES JR.HOSPITAL,… |
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 |
| VA69DC1602 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $54,545 | 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_VA69DC1613_3600_-NONE-_-NONE- · retrieved 2026-09-26.