Description
THIS SUPPLEMENTAL AGREEMENT FOR A WITHIN SCOPE CHANGE ALSO EXTENDS THE CONTRACT COMPLETION DATE BY 30 DAYS TO ALLOW TIME TO PERFORM THE ADDITIONAL WORK REQUIRED TO CORRECT THE PIPING FOR THE SURFACE BLOWDOWNS. IGF::OT::IGF
Base award description: INSTALL BOILER FLUE GAS ECONOMIZERS, LOW NITROGEN OXIDES (NOX) BOILER COMBUSTION CONTROLS, AND REPLACE EXISTING FORCED DRAFT FAN MOTOR STARTERS WITH VARIABLE FREQUENCY DRIVE UNITS ON THREE (3) EXISTING 25,000 POUND/HOUR STEAM WATER TUBE BOILERS IN THE BOILER PLANT AND TO INSTALL AN AUTOMATIC BOILER BLOW-DOWN SYSTEM WITH HEAT RECOVERY CONTROLS TO SERVE ALL FOUR (4) BOILERS (3 EXISTING WATER TUBE AND 1 NEW STEAM GENERATOR) IN THE BOILER PLANT IGF::OT::IGF
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.
- Base2012-09-28+$1,197,316= $1,197,316
- Mod P000012013-05-23+$16,149= $1,213,465
- Mod P000022013-08-13+$0= $1,213,465
- Mod P000032013-10-04+$34,825= $1,248,290
- Mod P000042013-12-24+$54,406= $1,302,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$1,197,316 | $1,197,316 | INSTALL BOILER FLUE GAS ECONOMIZERS, LOW NITROGEN OXIDES (NOX) BOILER COMBUSTION CONTROLS, AND REPLACE EXISTIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$16,149 | $1,213,465 | THIS SUPPLEMENTAL AGREEMENT INCORPORATES WITHIN SCOPE CHANGES TO REPLACE OBSOLETE CONTROLS ON BOILER #2 AND BO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-13 | +$0 | $1,213,465 | THIS SUPPLEMENTAL AGREEMENT EXTENDS THE CONTRACT COMPLETION DATE BY 59 DAYS TO ACCOUNT FOR TIME IN MARCH AND A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-04 | +$34,825 | $1,248,290 | THIS SUPPLEMENTAL AGREEMENT FOR A WITHIN SCOPE CHANGE EXTENDS THE CONTRACT COMPLETION DATE BY 59 DAYS TO ALLOW… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-24 | +$54,406 | $1,302,696 | THIS SUPPLEMENTAL AGREEMENT FOR A WITHIN SCOPE CHANGE ALSO EXTENDS THE CONTRACT COMPLETION DATE BY 30 DAYS TO… |
Related awards · 7
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z2DA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013C0036 | NUSURGE ELECTRIC, INC. | 541-BRECKSVILLE | $5,954,175 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.