Award recordCONTRACT

HAMMER LGC INC

PIID VA69DRA1372· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $489,184 net obligations· UEI E2LNTGNM1968· AL

Description

CHANGE ORDER C: TIME EXTENSION TO AUGUST 31, 2011 AND REMOVE CONNECTING CORRIDOR FOR DEMOLISH BUILDINGS 38, 64 AND 130 PROJECT AT NORTH CHICAGO VAMC, NORTH CHICAGO, IL

Base award description: TAS::36 0158::TAS DEMOLISH BUILDINGS 38, 64 AND 130 AT NORTH CHICAGO VAMC, NORTH CHICAGO, IL

First action · last action
2010-03-23 · 2011-08-11
Transactions
4
First transaction's obligation
$227,748
Base + all options value (sum of deltas)
$489,184
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 4 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.

$489,184$0Base award · 2010-03-23 · this action $227,748 · running total $227,748Modification 1 · 2011-08-11 · this action $249,779 · running total $477,527Modification 2 · 2011-08-11 · this action $0 · running total $477,527Modification 3 · 2011-08-11 · this action $11,657 · running total $489,184
  • Base2010-03-23+$227,748= $227,748
  • Mod 12011-08-11+$249,779= $477,527
  • Mod 22011-08-11+$0= $477,527
  • Mod 32011-08-11+$11,657= $489,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-23+$227,748$227,748TAS::36 0158::TAS DEMOLISH BUILDINGS 38, 64 AND 130 AT NORTH CHICAGO VAMC, NORTH CHICAGO, IL
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-11+$249,779$477,527CHANGE ORDER A, UNFORESEEN SITE CONDITION, RELOCATION OF UTILITIES FOR THE DEMOLISHION OF BUILDINGS 38, 64 AND…
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-11+$0$477,527PROVIDE FOR EXTENDING THE CONTRACTORS TIME FOR COMPLETION TO AUGUST 31, 2011. THIS IS NECESSARY BECAUSE OF VA…
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-11+$11,657$489,184CHANGE ORDER C: TIME EXTENSION TO AUGUST 31, 2011 AND REMOVE CONNECTING CORRIDOR FOR DEMOLISH BUILDINGS 38, 64…

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 E2LNTGNM1968)

AwardOffice · PSC / listingNet obligationsFY
36C25721N0372257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$78,881FY2021
36C25721N0323257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,096,318FY2021
36C25720N0615257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,403,198FY2020
36C25720N0579257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,493,550FY2020
36C25720N0367257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,441FY2020
36C25720N0348257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$497,187FY2020

Other recipients under Z149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D578C10553VSGI LLC69D-NETWORK CONTRACT OFFICE 12$5,156FY2011
VA69D578C10548LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$18,076FY2011
VA69D578C10549LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$176,470FY2011
VA69D578C10542LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED69D-NETWORK CONTRACT OFFICE 12$243,497FY2011
VA69D578C10554VSGI LLC69D-NETWORK CONTRACT OFFICE 12$223,100FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DRA1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.