Description
IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $25,351.43, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES THE NAMING CONVENTION OF THE CHANGE ORDER FROM NUMERICAL TO ALPHANUMERIC AS FOLLOWS: 1. CHANGE IN SCOPE FOR CHANGE ORDER NO. 02= B PROVIDE LABOR AND MATERIAL TO ADD STAINLESS STEEL DRAIN PANS TO THE BOTTOM OF THE THREE RE-HEAT COILS LOCATED IN THE ATTIC, REPLACE FOUR DAMAGED TURNING VANES IN THE ATTIC, REPLACE THE EXTERIOR DUCT WORK IN BUILDINGS 6 , RELOCATE THREE ELECTRICAL CONDUITS, AND CHANGE THE CHILLED WATER CONTROL VALVE FROM 2-WAY TO 3-WAY VALVE.. IN ACCORDANCE WITH YOUR PROPOSAL DATED MARCH 7, 2012, THE COST FOR THIS ADDITIONAL WORK IS $25,351.43 TOTAL ADDITIONS $ 25,351.43
Base award description: 556-10-107: ROOF&GUTTER REPLACEMENT FOR BUILDINGS 4, 6, 36, 131, 133CA, AND 134 AT FHCC NORTH CHICAGO, ILLINOIS
Modification chain · 3 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.
- Base2011-07-26+$1,932,809= $1,932,809
- Mod 12012-02-24+$0= $1,932,809
- Mod 22012-03-30+$25,351= $1,958,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$1,932,809 | $1,932,809 | 556-10-107: ROOF&GUTTER REPLACEMENT FOR BUILDINGS 4, 6, 36, 131, 133CA, AND 134 AT FHCC NORTH CHICAGO, ILLINOI… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-24 | +$0 | $1,932,809 | DESCRIPTION: ADDITIONAL 45 DAYS REQUIRED DUE TO DELAYS CAUSED BY WEATHER SOURCE: STRATEGIC CONSULTING ALLIANC… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$25,351 | $1,958,160 | IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $25,351.43, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES T… |
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 GEEHR98LM661)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,894 | FY2022 |
| 36C24222F0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $14,715 | FY2022 |
| 36C25022F0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,065 | FY2022 |
| 36C24722F0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13,119 | FY2022 |
| 36C24722F0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,990 | FY2022 |
| 36C26122F0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,249 | FY2022 |
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_VA69DC1915_3600_-NONE-_-NONE- · retrieved 2026-09-26.