Description
MOD04/SA#04-RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, HINES, IL
Base award description: RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, HINES, IL
Modification chain · 5 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.
- Base2011-12-30+$691,000= $691,000
- Mod 12012-03-20+$11,011= $702,011
- Mod 22012-03-20-$733= $701,278
- Mod 32012-05-08+$20,093= $721,371
- Mod 42012-06-08+$23,943= $745,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$691,000 | $691,000 | RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, HINES, IL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | +$11,011 | $702,011 | MOD01/SA#01-RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, HINES, IL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | −$733 | $701,278 | MOD02/SA#02-RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, HINES, IL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-08 | +$20,093 | $721,371 | MOD03/SA#03-RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, HINES, IL |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-08 | +$23,943 | $745,314 | MOD04/SA#04-RENOVATIONS OF RESTROOMS AT BLDG #37, VASDC, 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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Z1AA from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T14J0099 | OPCON, INC. | DEPT OF VETERANS AFFAIRS | $60,693 | FY2014 |
| VA797T14J0095 | OPCON, INC. | DEPT OF VETERANS AFFAIRS | $95,848 | FY2014 |
| VA797T14J0086 | OPCON, INC. | DEPT OF VETERANS AFFAIRS | $40,478 | FY2014 |
| VA797T14J0082 | OPCON, INC. | DEPT OF VETERANS AFFAIRS | $32,484 | FY2014 |
| VA797T14J0063 | OPCON, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T12C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.