Description
OTHER FUNCTIONS - MAINTENANCE OF VENTILATORS AT VA HINES, IL
Base award description: MAINTENANCE OF VENTILATORS AT VA HINES, IL
Modification chain · 6 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.
- Base2010-02-03+$21,207= $21,207
- Mod 12010-10-01+$42,932= $64,139
- Mod 22011-10-01+$42,302= $106,441
- Mod P000032012-10-01+$43,000= $149,441
- Mod P000042013-10-01+$43,000= $192,441
- Mod P000052015-07-28-$695= $191,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$21,207 | $21,207 | MAINTENANCE OF VENTILATORS AT VA HINES, IL |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$42,932 | $64,139 | MAINTENANCE OF VENTILATORS AT VA HINES, IL |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$42,302 | $106,441 | MAINTENANCE OF VENTILATORS AT VA HINES, IL |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$43,000 | $149,441 | OTHER FUNCTIONS - MAINTENANCE OF VENTILATORS AT VA HINES, IL |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$43,000 | $192,441 | OTHER FUNCTIONS - MAINTENANCE OF VENTILATORS AT VA HINES, IL |
| Mod P00005· FUNDING ONLY ACTION | 2015-07-28 | −$695 | $191,746 | OTHER FUNCTIONS - MAINTENANCE OF VENTILATORS AT VA HINES, IL |
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 KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0633 | 626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,515 | FY2017 |
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
Other recipients under J045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2399 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,120 | FY2016 |
| VA69D16P1928 | SEIDER HEATING & AIR CONDITIONING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,900 | FY2016 |
| VA69D16P1956 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,310 | FY2016 |
| VA69D16J0009 | ALLIANCE MEDICAL GAS | 69D-NETWORK CONTRACT OFFICE 12 | $12,764 | FY2016 |
| VA69D16F0774 | LOSS CONTROL AND RECOVERY, INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,141 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1318_3600_-NONE-_-NONE- · retrieved 2026-09-26.