Description
CREDIT FOR WORK NOT COMPLETED UNDER THE AE DESIGN MEDICAL GAS OVERHAUL PROJECT AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
Base award description: A/E SERVICES - OVERHAUL MED-GAS SYSTEM, BLDG. 200.
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.
- Base2008-08-07+$793,533= $793,533
- Mod 12011-08-01-$36,671= $756,862
- Mod 22011-11-30-$39,194= $717,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-07 | +$793,533 | $793,533 | A/E SERVICES - OVERHAUL MED-GAS SYSTEM, BLDG. 200. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-01 | −$36,671 | $756,862 | OVERHAUL MED-GAS SYSTEM BLDG. #200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS. CREDIT FOR SERVICE NO… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-30 | −$39,194 | $717,668 | CREDIT FOR WORK NOT COMPLETED UNDER THE AE DESIGN MEDICAL GAS OVERHAUL PROJECT AT THE EDWARD HINES JR. VA HOSP… |
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 DNCNJKL91LY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26017J1648 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,580 | FY2017 |
| VA24917P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,371 | FY2017 |
| VA26016A0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P2259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $31,037 | FY2016 |
| VA24616P3532 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $36,575 | FY2016 |
Other recipients under C219 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J1288 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,946 | FY2016 |
| VA69D15F5279 | OCULUS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $154,453 | FY2015 |
| VA69D15J0753 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $63,468 | FY2015 |
| VA69D14J0258 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $98,020 | FY2015 |
| VA69D15J0258 | GEO BANCROFT ENGINEERING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $71,580 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0601_3600_-NONE-_-NONE- · retrieved 2026-09-26.