Description
OTHER FUNCTIONS: INCREASE FUNDING FOR FY2013 FOR TERRAZZO FLOOR MAINTENANCE AT THE JESSE BROWN VAMC, CHICAGO, IL
Base award description: TERRAZZO FLOOR CLEANING
Modification chain · 7 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.
- Base2009-04-22+$82,000= $82,000
- Mod 12009-06-10+$11,187= $93,187
- Mod 22009-10-01+$96,596= $189,783
- Mod 32010-10-01+$99,437= $289,220
- Mod 42011-10-17+$105,120= $394,340
- Mod P000052012-10-01+$98,000= $492,340
- Mod P000062013-08-07+$6,200= $498,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$82,000 | $82,000 | TERRAZZO FLOOR CLEANING |
| Mod 1· CHANGE ORDER | 2009-06-10 | +$11,187 | $93,187 | TERRAZZO FLOOR CLEANING |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$96,596 | $189,783 | TERRAZZO FLOOR CLEANING |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$99,437 | $289,220 | TERRAZZO FLOOR CLEANING |
| Mod 4· EXERCISE AN OPTION | 2011-10-17 | +$105,120 | $394,340 | TERRAZZO FLOOR CLEANING |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$98,000 | $492,340 | OTHER FUNCTIONS: TERRAZZO FLOOR MAINTENANCE AT THE JESSE BROWN VAMC, CHICAGO, IL |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-07 | +$6,200 | $498,540 | OTHER FUNCTIONS: INCREASE FUNDING FOR FY2013 FOR TERRAZZO FLOOR MAINTENANCE AT THE JESSE BROWN VAMC, CHICAGO,… |
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 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 S299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4803 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,382 | FY2015 |
| VA69D13J4249 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,072 | FY2014 |
| VA69D13C0298 | CARPETMASTER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $17,230 | FY2013 |
| VA69D13F3546 | WG PITTS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $10,075 | FY2013 |
| VA69D13J3689 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,483 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0961_3600_-NONE-_-NONE- · retrieved 2026-09-26.