Description
FURNISH & INSTALL, (22) TX9600TL SERIES PANELS/INSTALLATION OF SLIDING DOORS, VA HINES HOSPITAL, ILLINOIS
Modification chain · 1 transaction
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.
- Base2009-09-18+$56,988= $56,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$56,988 | $56,988 | FURNISH & INSTALL, (22) TX9600TL SERIES PANELS/INSTALLATION OF SLIDING DOORS, VA HINES HOSPITAL, ILLINOIS |
Related awards · 10
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 ZH69UZ77A9S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C00429 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $36,010 | FY2010 |
| VA69D578C00385 | 69D-NETWORK CONTRACT OFFICE 12 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $23,504 | FY2010 |
| VA69D578C00139 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ | $5,100 | FY2010 |
| VA69D578C00190 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $7,369 | FY2010 |
| VA69D578C00154 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,833 | FY2010 |
| VA69D578C00059 | 69D-NETWORK CONTRACT OFFICE 12 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $23,642 | FY2010 |
Other recipients under 3590 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13P4375 | PARTSSOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,988 | FY2013 |
| VA69D13F2363 | LEVATA US, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $17,185 | FY2013 |
| VA69D12F1981 | NILFISK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $28,633 | FY2012 |
| VA69D12F0211 | STANLEY SECURITY SOLUTIONS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,342 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.