Description
S/A P00007 FOR COR'S #34, #37&, RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL.
Base award description: RECONFIGURE ILLINOIS PARKING LOT.
First action · last action
2011-06-16 · 2013-12-31
Transactions
11
First transaction's obligation
$6,101,532
Base + all options value (sum of deltas)
$9,388,732
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Modification chain · 11 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.
- Base2011-06-16+$6,101,532= $6,101,532
- Mod 12011-08-31+$1,462,034= $7,563,567
- Mod 22011-09-26+$91,480= $7,655,046
- Mod 32011-09-27+$50,000= $7,705,046
- Mod 42011-09-28+$98,849= $7,803,896
- Mod 52011-09-28+$97,242= $7,901,138
- Mod 62011-09-28+$99,546= $8,000,684
- Mod P000072013-05-31+$88,048= $8,088,732
- Mod P000092013-10-04+$0= $8,088,732
- Mod P000082013-10-11+$1,300,000= $9,388,732
- Mod P000102013-12-31+$0= $9,388,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$6,101,532 | $6,101,532 | RECONFIGURE ILLINOIS PARKING LOT. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-31 | +$1,462,034 | $7,563,567 | RECONFIGURE ILLINOIS PARKING LOT. |
| Mod 2· CHANGE ORDER | 2011-09-26 | +$91,480 | $7,655,046 | PROCEED ORDER ISSUED 0.00 TO COVER COR#34, RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HIN… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-27 | +$50,000 | $7,705,046 | S/A P00003 FOR COR # 07 AN ALLOWANCE FUND FOR CARBINO'S SERVICES OF A TWO MAN CREW AT $2,400 PER DAY. RECONFI… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$98,849 | $7,803,896 | S/A 4 COVERS CHANGE ORDERS 08 AND 09 AT A TOTAL COST OF $98,849.30. RECONFIGURE IL PARKING LOT AT THE EDWARD… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$97,242 | $7,901,138 | S/A P00007 FOR COR'S #34, #37&, RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$99,546 | $8,000,684 | S/A 06 IS TO COVER CHANGE ORDER REQUESTS 11, 12, 13, AND 14. RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-31 | +$88,048 | $8,088,732 | S/A P00007 FOR COR'S #34, #37&, RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-04 | +$0 | $8,088,732 | S/A P00009 FOR COR'S #39, #40&, RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-11 | +$1,300,000 | $9,388,732 | S/A P00008 FOR REQUEST FO EQUITABLE ADJUSTMENT CLAIMS FOR CHANGE ORDER REQUESTS 15-27, #31, AND # 36 FOR RECON… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-31 | +$0 | $9,388,732 | S/A P00007 FOR COR'S #34, #37&, RECONFIGURE IL PARKING LOT AT THE EDWARD HINES JR. VA HOSPITAL, HINES IL. |
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 REHKBNGG2K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2151 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $289,000 | FY2015 |
| VA69D15J2159 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15C0020 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,906 | FY2015 |
| VA69D14C0268 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,884,378 | FY2014 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
Other recipients under Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578C10555 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $39,265 | FY2011 |
| VA69D578C10549 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $176,470 | FY2011 |
| VA69D578C10548 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,076 | FY2011 |
| VA69D578C10542 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $243,497 | FY2011 |
| VA69D578C10541 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $172,253 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1900_3600_-NONE-_-NONE- · retrieved 2026-09-26.