Description
SUPPLEMENTAL AGREEMENT TO ADDRESS WITH-IN SCOPE, UNFORESEEN SITE CONDITIONS. SDVOSB SOLE SOURCE NAICS 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, PROJECT 552-24-102 REPAIR STEAM LINE BOILER PLANT TO SHED - VAMC DAYTON
Base award description: SDVOSB SOLE SOURCE NAICS 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, PROJECT 552-24-102 REPAIR STEAM LINE BOILER PLANT TO SHED - VAMC DAYTON
Modification chain · 2 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.
- Base2024-08-16+$2,530,946= $2,530,946
- Mod P000012025-11-13+$303,435= $2,834,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-16 | +$2,530,946 | $2,530,946 | SDVOSB SOLE SOURCE NAICS 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, PROJECT 552-24-102 REPAIR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | +$303,435 | $2,834,381 | SUPPLEMENTAL AGREEMENT TO ADDRESS WITH-IN SCOPE, UNFORESEEN SITE CONDITIONS. SDVOSB SOLE SOURCE NAICS 238220 P… |
Related awards · 8
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 EF65QKRRSVF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $584,381 | FY2026 |
| 36C25026P0763 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,730 | FY2026 |
| 36C25026P0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,102 | FY2026 |
| 36C25026C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $1,224,923 | FY2026 |
| 36C25026C0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $465,953 | FY2026 |
| 36C25026P0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,000 | FY2026 |
Other recipients under Y1LC from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0158 | AMERITECH CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,839,088 | FY2025 |
| 36C25024C0046 | BUCKEYE INDUSTRIAL PIPING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,402,488 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.