Description
CHARCOAL FILTERS
Base award description: INDY
First action · last action
2008-07-14 · 2010-07-13
Transactions
74
First transaction's obligation
$4,754,474
Base + all options value (sum of deltas)
$5,314,196
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 74 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.
- Base2008-07-14+$4,754,474= $4,754,474
- Mod SA0012009-03-20+$508= $4,754,982
- Mod CO01C2009-04-12+$9,909= $4,764,891
- Mod SA0022009-04-12+$1,562= $4,766,453
- Mod SA0032009-04-12+$1,245= $4,767,698
- Mod CO01D2009-05-15+$2,400= $4,770,098
- Mod CO01E2009-05-15+$9,400= $4,779,498
- Mod CO01F2009-05-15+$12,000= $4,791,498
- Mod CO01G2009-05-15+$12,100= $4,803,598
- Mod SA0042009-05-15+$519= $4,804,117
- Mod SA0052009-05-15+$3,761= $4,807,878
- Mod SA0062009-05-15+$6,010= $4,813,888
- Mod SA0072009-05-15+$11,258= $4,825,146
- Mod SA0082009-05-15+$14,305= $4,839,451
- Mod SA0092009-05-15+$46,623= $4,886,074
- Mod SA0102009-05-15+$5,660= $4,891,734
- Mod SA0112009-05-15+$8,480= $4,900,214
- Mod SA0122009-05-15+$5,328= $4,905,542
- Mod SA0132009-06-02+$356= $4,905,898
- Mod SA0142009-06-02+$1,383= $4,907,281
- Mod SA0152009-06-02+$831= $4,908,112
- Mod SA0202009-06-02+$1,440= $4,909,552
- Mod SA0212009-06-02+$4,566= $4,914,118
- Mod SA0162009-06-10+$2,462= $4,916,580
- Mod SA0172009-06-10+$231= $4,916,811
- Mod SA0182009-06-10-$3,825= $4,912,986
- Mod SA0192009-06-10+$94,700= $5,007,686
- Mod SA0222009-06-10+$57,674= $5,065,360
- Mod SA0232009-06-10+$1,001= $5,066,361
- Mod SA0242009-06-11+$13,633= $5,079,994
- Mod SA0252009-07-14+$6,362= $5,086,356
- Mod SA0262009-07-14+$0= $5,086,356
- Mod SA0272009-07-14+$0= $5,086,356
- Mod SA0282009-07-14+$0= $5,086,356
- Mod SA0292009-07-14+$3,850= $5,090,206
- Mod SA0302009-07-14+$1,367= $5,091,573
- Mod SA0312009-09-14+$17,742= $5,109,315
- Mod SA0322009-09-15-$8,384= $5,100,931
- Mod SA0332009-09-15+$895= $5,101,826
- Mod SA0342009-09-15+$2,254= $5,104,080
- Mod SA0352009-09-15+$5,519= $5,109,599
- Mod SA0362009-09-15-$16,071= $5,093,528
- Mod SA0372009-09-15+$9,267= $5,102,795
- Mod C01I2010-06-30+$11,098= $5,113,893
- Mod CO01H2010-06-30+$8,460= $5,122,353
- Mod SA0382010-06-30+$6,647= $5,129,000
- Mod SA0392010-06-30+$3,073= $5,132,073
- Mod SA0402010-07-06+$8,788= $5,140,861
- Mod SA0412010-07-06+$8,667= $5,149,528
- Mod SA0422010-07-06-$511= $5,149,017
- Mod SA0432010-07-06+$537= $5,149,554
- Mod SA0442010-07-06+$13,591= $5,163,145
- Mod SA0452010-07-06+$13,393= $5,176,538
- Mod SA0462010-07-07+$18,972= $5,195,510
- Mod SA0472010-07-07+$8,303= $5,203,813
- Mod SA0482010-07-07+$9,007= $5,212,820
- Mod SA0492010-07-07+$9,851= $5,222,671
- Mod SA0502010-07-07+$3,745= $5,226,416
- Mod SA0512010-07-08+$11,231= $5,237,647
- Mod SA0522010-07-08+$408= $5,238,055
- Mod SA0532010-07-08+$4,701= $5,242,756
- Mod SA0542010-07-08+$3,276= $5,246,032
- Mod SA0552010-07-08+$10,987= $5,257,019
- Mod SA0562010-07-08+$3,732= $5,260,751
- Mod SA0572010-07-12+$2,186= $5,262,937
- Mod SA0582010-07-12+$1,167= $5,264,104
- Mod SA0592010-07-12+$3,644= $5,267,749
- Mod SA0602010-07-12+$6,419= $5,274,168
- Mod SA0612010-07-12+$9,747= $5,283,915
- Mod SA0622010-07-13+$1,187= $5,285,102
- Mod SA0652010-07-13+$8,232= $5,293,334
- Mod SA0662010-07-13+$7,750= $5,301,084
- Mod SA0702010-07-13+$11,792= $5,312,876
- Mod SA0712010-07-13+$1,320= $5,314,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$4,754,474 | $4,754,474 | INDY |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-20 | +$508 | $4,754,982 | — |
| Mod CO01C· CHANGE ORDER | 2009-04-12 | +$9,909 | $4,764,891 | CHANGE ORDER |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-12 | +$1,562 | $4,766,453 | CON MOD |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-12 | +$1,245 | $4,767,698 | CON MOD |
| Mod CO01D· CHANGE ORDER | 2009-05-15 | +$2,400 | $4,770,098 | RE-ROUT VENT IN 5074/96. |
| Mod CO01E· CHANGE ORDER | 2009-05-15 | +$9,400 | $4,779,498 | RE-ROUTE VENTS. |
| Mod CO01F· CHANGE ORDER | 2009-05-15 | +$12,000 | $4,791,498 | RE-ROUTE VENTS. |
| Mod CO01G· CHANGE ORDER | 2009-05-15 | +$12,100 | $4,803,598 | RELOCATE CIRCUITS IN 5-SOUTH |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$519 | $4,804,117 | CUT AND CAP DUCT IN 5-NORTH. |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$3,761 | $4,807,878 | REVISE DOOR HARDWARE. |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$6,010 | $4,813,888 | PROVIDE CORRIDOR DOOR AND FRAMES. |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$11,258 | $4,825,146 | ADDITIONAL CHASE WALLS FOR PIPING. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$14,305 | $4,839,451 | ADDITIONAL COLUMN WORK. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$46,623 | $4,886,074 | REMOVE ADDITIONAL QUANTITIES OF ASBESTOS. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$5,660 | $4,891,734 | INSTALL DRYWALL. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$8,480 | $4,900,214 | ADDITIONAL DRYWALL WORK. |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-15 | +$5,328 | $4,905,542 | PHASE-D ASBESTOS REMOVAL. |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-02 | +$356 | $4,905,898 | PANIC ALARM CHANGES |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-02 | +$1,383 | $4,907,281 | CHANGE TV MOUNTS |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-02 | +$831 | $4,908,112 | PROVIDE ELECTRICAL SERVICE TO WATER COOLERS |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-02 | +$1,440 | $4,909,552 | REVISE CAD COORDINATION DRAWINGS |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-02 | +$4,566 | $4,914,118 | REMOVE ASBESTOS |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$2,462 | $4,916,580 | ADDITIONAL LAYOUT - 5TH FLOOR SOUTH. |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$231 | $4,916,811 | MOVE DOOR IN RM C-5117 |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | −$3,825 | $4,912,986 | DELETE TOILET ACCESSORIES. |
| Mod SA019· DEFINITIZE CHANGE ORDER | 2009-06-10 | +$94,700 | $5,007,686 | FURNISH/INSTALL 4TH FLOOR CEILING LIGHTS AND CHASES. |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$57,674 | $5,065,360 | HVAC DESIGN CHANGES |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$1,001 | $5,066,361 | REMOVE DOORS FROM EXISTING FIRE EQUIPMENT CLOSETS. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-11 | +$13,633 | $5,079,994 | INSTALL ADDITIONAL ELECTRICAL OUTLETS. |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-14 | +$6,362 | $5,086,356 | FINISH EXISTING WALLS IN PROPOSED MECHANICAL ROOM #C-5103. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-14 | +$0 | $5,086,356 | INSTALL ELECTRICAL RECEPTACLES AND GFCIS. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-14 | +$0 | $5,086,356 | CLEAN CEILING GRIDS AND REPLACE TILES. |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-14 | +$0 | $5,086,356 | RECEPTION DESK REVISION. |
| Mod SA029· DEFINITIZE CHANGE ORDER | 2009-07-14 | +$3,850 | $5,090,206 | REROUTE ACID WASTE LINES. |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-14 | +$1,367 | $5,091,573 | INSTALL TEMPORARY WALL. |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-14 | +$17,742 | $5,109,315 | ABATEMENT PHASES. |
| Mod SA032· DEFINITIZE CHANGE ORDER | 2009-09-15 | −$8,384 | $5,100,931 | RELOCATE CIRCUITS IN 5-SOUTH. |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$895 | $5,101,826 | EXHAUST DUCTWORK. |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$2,254 | $5,104,080 | REVISE LIGHT SWITCH LOCATION |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$5,519 | $5,109,599 | ELECTRICAL POWER SUPPLY CHANGES. |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | −$16,071 | $5,093,528 | CREDIT FOR CHANGES TO MULTI-PURPOSE ROOM. |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-15 | +$9,267 | $5,102,795 | ASBESTOS ABATEMENT 4TH FLOOR AREA-G. |
| Mod C01I· CHANGE ORDER | 2010-06-30 | +$11,098 | $5,113,893 | HEATING SYSTEM BY PASS |
| Mod CO01H· CHANGE ORDER | 2010-06-30 | +$8,460 | $5,122,353 | FIRE ALARM REVISIONS |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$6,647 | $5,129,000 | ASBESTOS ABATEMENT 4TH FLOOR AREA-G. |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$3,073 | $5,132,073 | ADD'L CEILINGS & LIGHTS - 4TH FL |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$8,788 | $5,140,861 | ELECTRIC PANEL C5LN4 |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$8,667 | $5,149,528 | EXISTING WOOD DOORS 5TH FL |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | −$511 | $5,149,017 | 5-SOUTH BATHROOM CHANGES |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$537 | $5,149,554 | ADD'L TV OUTLETS |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$13,591 | $5,163,145 | MECHANICAL ROOM FLOORING |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$13,393 | $5,176,538 | EXAM TREATMENT ROOMS |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$18,972 | $5,195,510 | CHANGE SOILED UTILITY TO HAC |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$8,303 | $5,203,813 | RELOCATE MEDIUM PRESSURE STEAM |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$9,007 | $5,212,820 | ADD'L METAL PANEL REMOVAL |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$9,851 | $5,222,671 | COIL CONNECTINOS AT AHU-55 |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-07 | +$3,745 | $5,226,416 | COIL CONNECTINOS AT AHU-55 |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$11,231 | $5,237,647 | INTERIOR SIGNAGE |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$408 | $5,238,055 | CEILING REVISIONS |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$4,701 | $5,242,756 | FLOOR PREP @ TERRAZO REMOVAL |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$3,276 | $5,246,032 | FINISH SCH AND FLOOR PATTERN |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$10,987 | $5,257,019 | GLASS CHANGES @ WAITING ROOMS |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$3,732 | $5,260,751 | FINISHES @ 5-A/%-S CONNECTION |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$2,186 | $5,262,937 | FREIGHT ELEVATOR LOBBY CEILING |
| Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$1,167 | $5,264,104 | ELECT REV @ REC DESK |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$3,644 | $5,267,749 | REVISE VAV TO C-5130 |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$6,419 | $5,274,168 | ENCLOSURE @ LADDER IN C-5096 |
| Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$9,747 | $5,283,915 | PANIC ALARM SYSTEM REVISIONS |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$1,187 | $5,285,102 | FIRE ALARM REVISIONS |
| Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$8,232 | $5,293,334 | DOORS & HARDWARE CHANGES |
| Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$7,750 | $5,301,084 | PANIC ALARM INSTALL @ VA FURNITURE |
| Mod SA070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$11,792 | $5,312,876 | CHANGES TO CHILLED WATER |
| Mod SA071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-13 | +$1,320 | $5,314,196 | CHARCOAL FILTERS |
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 RXEPWJFCKJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251C0148 | 610-MARION · Z300 · MAINT, REP-ALT/RESTORATION | $0 | FY2011 |
| VA69DC1613 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $298,351 | FY2010 |
| VA69DC1602 | 69D-NETWORK CONTRACT OFFICE 12 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $54,545 | FY2010 |
| VA69DC1536 | 69D-NETWORK CONTRACT OFFICE 12 · Y224 · CONSTRUCT/PARKING FACILITIES | $578,142 | FY2010 |
| VA251C0884 | 506-ANN ARBOR · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $64,312 | FY2010 |
| VA263RA0931 | 636-NEBRASKA WESTERN-IOWA · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $360,096 | FY2010 |
Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0167 | THE R.E.M. ENGINEERING CO INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $384,303 | FY2011 |
| VA101CFMC0130 | TTL ASSOCIATES INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $101,742 | FY2011 |
| VA101CFMC0111 | WALSH CONSTRUCTION PUERTO RICO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,457,646 | FY2010 |
| VA101CFMC0085 | ARCHER WESTERN/DEMARIA JOINT VENTURE III | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $58,427,947 | FY2010 |
| VACFM05I0064 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $114,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.