Description
CHICAGO HEIGHTS CBOC
First action · last action
2009-04-21 · 2009-04-21
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2009-04-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2009-04-21 | +$0 | $0 | CHICAGO HEIGHTS CBOC |
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 ZW1PVX7FCUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D537C90091 | 69D-NETWORK CONTRACT OFFICE 12 · X142 · LEASE-RENT OF LABS & CLINICS | $53,458 | FY2009 |
| V578C80458 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,850 | FY2008 |
| V556R85475 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $550 | FY2008 |
| V556R84910 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $450 | FY2008 |
| V556R84613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $500 | FY2008 |
| V556R84620 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $500 | FY2008 |
Other recipients under W099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2423 | YPI 211 ONTARIO, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,649 | FY2016 |
| VA69D16P0090 | 4D BUILDING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,806 | FY2016 |
| VA69D15P0745 | MCDONALD MODULAR SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,221 | FY2015 |
| VA69D14P4093 | HEIFERMAN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,623 | FY2014 |
| VA69D14P0059 | TECLINE SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V69DR64_3600 · retrieved 2026-09-26.