Description
IGF:OT::IGF MOD P00018, SA#18 IS FOR $0.00 ADMINISTRATIVE MODIFICATION FOR RENOVATE MAIN LOBBY BLDG. 200 AT EDWARD HINES JR. VAMC, HINES, IL
Base award description: TAS: 578-11-3-6975-0001 - CONSTRUCTION TO RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL
Modification chain · 19 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.
- Base2011-05-11+$5,849,000= $5,849,000
- Mod 12011-09-29+$95,000= $5,944,000
- Mod 22012-03-07+$98,831= $6,042,831
- Mod 32012-08-23+$97,500= $6,140,331
- Mod P000092013-07-02+$11,272= $6,151,603
- Mod P000042013-07-03+$97,186= $6,248,789
- Mod P000052013-07-03+$97,814= $6,346,603
- Mod P000062013-07-03+$94,486= $6,441,088
- Mod P000072013-07-03+$53,182= $6,494,270
- Mod P000082013-07-03+$66,885= $6,561,155
- Mod P000102013-07-31+$40,978= $6,602,133
- Mod P000112014-07-10+$46,650= $6,648,783
- Mod P000122014-07-10+$78,607= $6,727,390
- Mod P000132014-09-15+$54,662= $6,782,053
- Mod P000142014-09-15+$60,662= $6,842,714
- Mod P000152015-02-10+$48,720= $6,891,434
- Mod P000162015-05-13+$88,930= $6,980,364
- Mod P000172015-05-19-$137,110= $6,843,254
- Mod P000182015-07-20+$0= $6,843,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$5,849,000 | $5,849,000 | TAS: 578-11-3-6975-0001 - CONSTRUCTION TO RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$95,000 | $5,944,000 | TAS: 578-11-3-6975-0001 - CONSTRUCTION TO RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-07 | +$98,831 | $6,042,831 | S/A #2 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$97,500 | $6,140,331 | OTHER FUNCTION S/A #3 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | +$11,272 | $6,151,603 | OTHER FUNCTION S/A #P00009 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$97,186 | $6,248,789 | SUPPLEMENTAL AGREEMENT #4 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$97,814 | $6,346,603 | OTHER FUNCTION S/A #5 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$94,486 | $6,441,088 | OTHER FUNCTION S/A #6 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$53,182 | $6,494,270 | OTHER FUNCTION S/A #7 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$66,885 | $6,561,155 | OTHER FUNCTION S/A #8 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-31 | +$40,978 | $6,602,133 | OTHER FUNCTION S/A #P00010 - RENOVATE MAIN LOBBY BLDG.-200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-10 | +$46,650 | $6,648,783 | MOD P00011, SA 11 - RENOVATE MAIN LOBBY BLDG. 200 AT EDWARD HINES, JR. VA HOSPITAL, HINES, IL |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-10 | +$78,607 | $6,727,390 | IGF:OT::IGF MOD P00012, SA #12, FOR RENOVATE MAIN LOBBY BLDG. 200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-15 | +$54,662 | $6,782,053 | IGF:OT::IGF MOD P00013, SA #13, FOR RENOVATE MAIN LOBBY BLDG. 200 AT EDWARD HINES JR. VAMC, HINES, IL FOR COR#… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-15 | +$60,662 | $6,842,714 | IGF:OT::IGF MOD P00014, SA #14, FOR RENOVATE MAIN LOBBY BLDG. 200 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$48,720 | $6,891,434 | IGF:OT::IGF MOD P00012, SA #15, IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $ $48,720.00 THE FOLLOWING IS A… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$88,930 | $6,980,364 | IGF:OT::IGF MOD P00012, SA #15, IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $ $48,720.00 THE FOLLOWING IS A… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-19 | −$137,110 | $6,843,254 | IGF:OT::IGF MOD P00017, SA #17, IN EXCHANGE FOR CONSIDERATION IN THE CREDIT AMOUNT OF ($137,109.97) THE FOLLOW… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2015-07-20 | +$0 | $6,843,254 | IGF:OT::IGF MOD P00018, SA#18 IS FOR $0.00 ADMINISTRATIVE MODIFICATION FOR RENOVATE MAIN LOBBY BLDG. 200 AT ED… |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10554 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $223,100 | FY2011 |
| VA69D578C10553 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,156 | FY2011 |
| VA69D578C10547 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $141,480 | FY2011 |
| VA69D578C10524 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $176,477 | FY2011 |
| VA69DC1944 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1842_3600_-NONE-_-NONE- · retrieved 2026-09-26.