Description
OTHER FUNCTIONS P00012 - INCORPORATE SA-12 FOR COR # 57&58 - REPLACE LOCKSETS AND ADD ADDITIONAL STEEL ANCHORS FOR THE TROLLEY HOIST FOR REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200, EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
Base award description: TAS: 578-11-3-6975-0002 - REPLACE ROOF&MECHANICALS ON LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200
First action · last action
2011-05-11 · 2014-12-03
Transactions
13
First transaction's obligation
$4,268,879
Base + all options value (sum of deltas)
$4,895,728
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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+$4,268,879= $4,268,879
- Mod 12012-03-13+$62,269= $4,331,148
- Mod P000022013-05-07+$98,095= $4,429,243
- Mod P000042014-03-11+$98,833= $4,528,076
- Mod P000052014-03-11+$89,920= $4,617,996
- Mod P000032014-03-12+$99,044= $4,717,040
- Mod P000062014-05-07+$83,576= $4,800,616
- Mod P000072014-05-07+$64,107= $4,864,723
- Mod P000082014-05-07+$22,248= $4,886,971
- Mod P000092014-06-25+$0= $4,886,971
- Mod P000102014-08-24+$0= $4,886,971
- Mod P000112014-10-07+$2,152= $4,889,123
- Mod P000122014-12-03+$6,605= $4,895,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$4,268,879 | $4,268,879 | TAS: 578-11-3-6975-0002 - REPLACE ROOF&MECHANICALS ON LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-13 | +$62,269 | $4,331,148 | S/A #1 FOR UNFORSEEN WORK - REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200, EDWARD HINES JR. VA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$98,095 | $4,429,243 | S/A #P00002 FOR UNFORSEEN WORK - REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200, EDWARD HINES JR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-11 | +$98,833 | $4,528,076 | OTHER FUNCTION S/A #P00004 VARIOUS CHANGE ORDERS - REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #20… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-11 | +$89,920 | $4,617,996 | OTHER FUNCTIONS: P00005 COR # 51, 52, 53 FOR REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200, EDW… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-12 | +$99,044 | $4,717,040 | OTHER FUNCTIONS P00003 - VARIOUS CHANGE ORDER PROPOSALS FOR REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-07 | +$83,576 | $4,800,616 | S/A #P00006: EXTENDED OVERHEAD FOR 11/22/2012 THROUGH 3/31/2013- REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-07 | +$64,107 | $4,864,723 | OTHER FUNCTIONS P00007 - EXTENDED GENERAL CONDITIONS FROM 1/27/2014 THROUGH 5/16/2014 ON REPLACE ROOF LOWER RO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-07 | +$22,248 | $4,886,971 | OTHER FUNCTIONS P00008 - COR # 55 FOR REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL TOWER BUILDING #200, EDWARD HIN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-25 | +$0 | $4,886,971 | OTHER FUNCTIONS P00009 - 55 CALENDAR DAY NO COST TIME EXTENSION FOR REPLACE ROOF LOWER ROOF OF MAIN HOSPITAL T… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-24 | +$0 | $4,886,971 | OTHER FUNCTIONS P00009 - 585 CALENDAR DAY NO COST TIME EXTENSION FOR INSTALLATION OF TROLLET HOIST AND JIB CRA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-07 | +$2,152 | $4,889,123 | OTHER FUNCTIONS P00011 - INCORPORATE SA-11 FOR ENGINEERING CALCUATIONS FOR THE ROOF MOUNTED MONORAIL HOIST AND… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$6,605 | $4,895,728 | OTHER FUNCTIONS P00012 - INCORPORATE SA-12 FOR COR # 57&58 - REPLACE LOCKSETS AND ADD ADDITIONAL STEEL ANCHORS… |
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_VA69DC1843_3600_-NONE-_-NONE- · retrieved 2026-09-26.