Description
OTHER FUNCTION: P00013 - INCORPORATE CREDIT FOR THE DESCOPE OF PROVISION OF AS-BUILT DRAWINGS ON PROJECT 537-318 EXPAND OUTPATIENT SPEIALITY CLINICS AT JESSES BROWN VAMC, CHICAGO, ILLINOIS
Base award description: 537-318: REMODEL AND EXPAND OUTPATIENT SPECIALTY CLINIC AT JESSES BROWN VAMC, CHICAGO, ILLINOIS
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.
- Base2011-07-25+$1,189,000= $1,189,000
- Mod 12012-05-30+$84,275= $1,273,275
- Mod P000022012-06-15+$86,395= $1,359,670
- Mod P000042012-10-10+$0= $1,359,670
- Mod P000052013-07-10+$484,000= $1,843,670
- Mod P000062014-01-30+$13,369= $1,857,039
- Mod P000072014-05-13+$54,040= $1,911,079
- Mod P000082014-11-17+$0= $1,911,079
- Mod P000092015-01-20+$67,783= $1,978,862
- Mod P000102015-03-17+$0= $1,978,862
- Mod P000112015-03-30+$85,358= $2,064,220
- Mod P000122015-05-27+$45,006= $2,109,226
- Mod P000132017-02-24-$10,955= $2,098,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$1,189,000 | $1,189,000 | 537-318: REMODEL AND EXPAND OUTPATIENT SPECIALTY CLINIC AT JESSES BROWN VAMC, CHICAGO, ILLINOIS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$84,275 | $1,273,275 | OTHER FUNCTIONS: CHANGE ORDER A: PHASING&DELAY DUE TO ASBESTOS ABATEMENT FOR 537-318: REMODEL AND EXPAND OUTPA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$86,395 | $1,359,670 | OTHER FUNCTIONS: CHANGE ORDER B: FLOORING CHANGE 537-318: REMODEL AND EXPAND OUTPATIENT SPECIALTY CLINIC AT JE… |
| Mod P00004· CHANGE ORDER | 2012-10-10 | +$0 | $1,359,670 | OTHER FUNCTIONS: SUSPENSION OF WORK EFFECTIVE OCTOBER 10, 2012 DUE TO DELAY IN RECEIVING DRAWING REVISIONS FOR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-10 | +$484,000 | $1,843,670 | OTHER FUNCTION: P00005 - CHANGE ORDER E - DESIGN REVISIONS AND RESUME WORK ON REMODEL AND EXPAND OUTPATIENT SP… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$13,369 | $1,857,039 | OTHER FUNCTION: P00006 - CHANGE ORDER F HANDRAILS FOR REMODEL AND EXPAND OUTPATIENT SPECIALTY CLINIC AT JESSES… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$54,040 | $1,911,079 | OTHER FUNCTION: P00007 - CHANGE ORDER G&H FOR REMODEL AND EXPAND OUTPATIENT SPECIALTY CLINIC AT JESSES BROWN V… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-17 | +$0 | $1,911,079 | OTHER FUNCTION: P00008 - CONTRACT TITLE: EXPAND OUT-PATIENT SPEIALITY CLINICS. THE PURPOSE OF MOD P0008 IS TO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-20 | +$67,783 | $1,978,862 | OTHER FUNCTION: P00009 - INCORPORATE CHANGE PROPOSALS I, J, K, M,&N FOR PROJECT CHANGES ON PROJECT 537-318 EXP… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-17 | +$0 | $1,978,862 | OTHER FUNCTION: P00010 - INCORPORATE 59 DAY CALENDAR TIME EXTENSION FOR PROJECT CHANGES ON PROJECT 537-318 EXP… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | +$85,358 | $2,064,220 | OTHER FUNCTION: P00011 - INCORPORATE CHANGE PROPOSALS L- LAYOUT REVISIONS AND FLOORING CHANGES FOR PROJECT 537… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$45,006 | $2,109,226 | OTHER FUNCTION: P00012 - INCORPORATE MOD O FOR INTERCOM SYSTEM AND FIRE EXTINGUISHER CABINET PROJECT CHANGES O… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-24 | −$10,955 | $2,098,270 | OTHER FUNCTION: P00013 - INCORPORATE CREDIT FOR THE DESCOPE OF PROVISION OF AS-BUILT DRAWINGS ON PROJECT 537-3… |
Related awards · 7
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under Z141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1876 | CANNON MANAGEMENT GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,336,741 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1909_3600_-NONE-_-NONE- · retrieved 2026-09-26.