Description
IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC) - CHANFE FLOOR TILE PATTERN&PAINT COLOR
Base award description: IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC)
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.
- Base2012-06-14+$1,384,777= $1,384,777
- Mod P000012013-03-15+$0= $1,384,777
- Mod PCOA2014-03-10+$0= $1,384,777
- Mod PCOB2014-03-14+$0= $1,384,777
- Mod P000022014-06-30-$88,709= $1,296,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$1,384,777 | $1,384,777 | IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC) |
| Mod P00001· CHANGE ORDER | 2013-03-15 | +$0 | $1,384,777 | IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC) - CHANFE FLOOR TILE PATTERN&PAINT COLOR |
| Mod PCOA· CHANGE ORDER | 2014-03-10 | +$0 | $1,384,777 | IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC) - CHANFE FLOOR TILE PATTERN&PAINT COLOR |
| Mod PCOB· CHANGE ORDER | 2014-03-14 | +$0 | $1,384,777 | IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC) - CHANFE FLOOR TILE PATTERN&PAINT COLOR |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-06-30 | −$88,709 | $1,296,068 | IGF::OT::IGF RELOCATE ONCOLOGY (DAYTON VAMC) - CHANFE FLOOR TILE PATTERN&PAINT COLOR |
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 M14FALZCKLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1493 | 552-DAYTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,799 | FY2014 |
| VA25612C0244 | 256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $410,642 | FY2012 |
| VA24112C0125 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,111,730 | FY2012 |
| VA25012C0055 | 552-DAYTON · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $735,124 | FY2012 |
| VA69D12C0150 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $365,800 | FY2012 |
| VA25812P0566 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,500 | FY2012 |
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_VA25012C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.