Description
SA #2 FOR ADDITIONAL WORK ON THE REPAVE PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL.
Base award description: REPAVE SOUTH DAKOTA PARKING LOT - NORTH SIDE OF MAIN HOSPITAL, BLDG 200
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.
- Base2010-12-01+$495,000= $495,000
- Mod 12011-02-15+$97,468= $592,468
- Mod 22011-02-15+$69,398= $661,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$495,000 | $495,000 | REPAVE SOUTH DAKOTA PARKING LOT - NORTH SIDE OF MAIN HOSPITAL, BLDG 200 |
| Mod 1· CHANGE ORDER | 2011-02-15 | +$97,468 | $592,468 | REPAVE SOUTH DAKOTA PARKING LOT - NORTH SIDE OF MAIN HOSPITAL, BLDG 200 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-15 | +$69,398 | $661,867 | SA #2 FOR ADDITIONAL WORK ON THE REPAVE PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL. |
Related awards · 9
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 H9PKUL9N2XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10260 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $8,909 | FY2011 |
| VA69D578C10165 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $19,515 | FY2011 |
| VA69D578C00592 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $225,910 | FY2010 |
| VA69D578C00572 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $494,674 | FY2010 |
| VA69D578C00559 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $348,549 | FY2010 |
| VA69D578C00549 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $170,126 | FY2010 |
Other recipients under Z222 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10088 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,114 | FY2011 |
| VA69DRA1160 | PACRUTA-BOLLER JOINT VENTURE | 69D-NETWORK CONTRACT OFFICE 12 | $264,173 | FY2009 |
| VA69D676A90006 | GERKE EXCAVATING, INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1672_3600_-NONE-_-NONE- · retrieved 2026-09-26.