Description
CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF
Modification chain · 28 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.
- Base2012-09-24+$3,623,000= $3,623,000
- Mod COA2013-04-09+$0= $3,623,000
- Mod P000012013-04-23+$0= $3,623,000
- Mod P000022013-04-23+$0= $3,623,000
- Mod COB2013-04-29+$0= $3,623,000
- Mod PCOD2013-05-03+$0= $3,623,000
- Mod PCOC2013-05-07+$0= $3,623,000
- Mod P000032013-05-21+$4,574= $3,627,574
- Mod PCOE2013-06-04+$0= $3,627,574
- Mod PCOF2013-07-16+$0= $3,627,574
- Mod PCOG2013-07-16+$0= $3,627,574
- Mod PCOH2013-07-16+$0= $3,627,574
- Mod PCOI2013-08-21+$0= $3,627,574
- Mod P000042013-08-30+$4,770= $3,632,344
- Mod PCOJ2013-09-06+$0= $3,632,344
- Mod P000072013-10-07+$2,930= $3,635,274
- Mod P000102013-10-07+$1,981= $3,637,255
- Mod P000052013-10-16+$21,383= $3,658,637
- Mod P000062013-10-16+$10,428= $3,669,066
- Mod P000082013-10-16+$4,123= $3,673,189
- Mod PCOK2013-11-05+$0= $3,673,189
- Mod PCOL2013-11-06+$0= $3,673,189
- Mod P000092013-12-10+$0= $3,673,189
- Mod P000112014-03-06+$4,137= $3,677,326
- Mod P000122014-04-11+$0= $3,677,326
- Mod PCOM2014-06-04+$0= $3,677,326
- Mod P000132015-01-21+$0= $3,677,326
- Mod P000142015-05-18+$6,654= $3,683,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$3,623,000 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod COA· CHANGE ORDER | 2013-04-09 | +$0 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-04-23 | +$0 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2013-04-23 | +$0 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod COB· CHANGE ORDER | 2013-04-29 | +$0 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOD· CHANGE ORDER | 2013-05-03 | +$0 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOC· CHANGE ORDER | 2013-05-07 | +$0 | $3,623,000 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2013-05-21 | +$4,574 | $3,627,574 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOE· DEFINITIZE CHANGE ORDER | 2013-06-04 | +$0 | $3,627,574 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOF· DEFINITIZE CHANGE ORDER | 2013-07-16 | +$0 | $3,627,574 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOG· CHANGE ORDER | 2013-07-16 | +$0 | $3,627,574 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOH· DEFINITIZE CHANGE ORDER | 2013-07-16 | +$0 | $3,627,574 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOI· DEFINITIZE CHANGE ORDER | 2013-08-21 | +$0 | $3,627,574 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$4,770 | $3,632,344 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOJ· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-06 | +$0 | $3,632,344 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-07 | +$2,930 | $3,635,274 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-07 | +$1,981 | $3,637,255 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$21,383 | $3,658,637 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$10,428 | $3,669,066 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$4,123 | $3,673,189 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOK· CHANGE ORDER | 2013-11-05 | +$0 | $3,673,189 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOL· CHANGE ORDER | 2013-11-06 | +$0 | $3,673,189 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$0 | $3,673,189 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$4,137 | $3,677,326 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-11 | +$0 | $3,677,326 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod PCOM· CHANGE ORDER | 2014-06-04 | +$0 | $3,677,326 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00013· CHANGE ORDER | 2015-01-21 | +$0 | $3,677,326 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
| Mod P00014· CHANGE ORDER | 2015-05-18 | +$6,654 | $3,683,980 | CONSTRUCTION OF MRI SITE PREP FOR B335. IGF::OT::IGF |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Y1DA from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0096 | GEILER COMPANY, THE | 552-DAYTON | $590,000 | FY2014 |
| VA25014C0067 | INDUSTRIAL MAINTENANCE SERVICES INC | 552-DAYTON | $704,029 | FY2014 |
| VA25014J0966 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $41,551 | FY2014 |
| VA25013J2011 | CALVARY CONTRACTING INC | 552-DAYTON | $171,204 | FY2013 |
| VA25013J0544 | CALVARY CONTRACTING INC | 552-DAYTON | $820,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.