Description
SA #4 ADDITIONAL COST ASSOCIATED WITH REVISED CRANE LIFT CONDITIONS, REPLACE ROOF BUILDING 217 AT EDWARD HINES JR. VAMC, HINES, IL
Base award description: TAS: 578-3610162-6975-854200-3220 REPLACE ROOF BUILDING 217 AT EDWARD HINES JR. VAMC, HINES, IL
Modification chain · 5 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.
- Base2011-06-14+$2,054,884= $2,054,884
- Mod 22012-02-29+$7,193= $2,062,077
- Mod 32012-03-22+$768= $2,062,845
- Mod 12012-04-03+$25,501= $2,088,347
- Mod P000042013-03-20+$7,523= $2,095,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$2,054,884 | $2,054,884 | TAS: 578-3610162-6975-854200-3220 REPLACE ROOF BUILDING 217 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | +$7,193 | $2,062,077 | S/A #1 FOR ADDITIONAL WORK - REPLACE ROOF BUILDING 217 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$768 | $2,062,845 | S/A #3 FOR ADDITIONAL WORK - REPLACE ROOF BUILDING 217 AT EDWARD HINES JR. VAMC, HINES, IL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-03 | +$25,501 | $2,088,347 | SA #1 ADDITIONAL SUBSTRATE WORK DUE TO UNFORSEEN SITE CONDITIONS, REPLACE ROOF BUILDING 217 AT EDWARD HINES JR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$7,523 | $2,095,870 | SA #4 ADDITIONAL COST ASSOCIATED WITH REVISED CRANE LIFT CONDITIONS, REPLACE ROOF BUILDING 217 AT EDWARD HINES… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1875_3600_-NONE-_-NONE- · retrieved 2026-09-26.