Description
A/E IDIQ>$50K - PROVIDE ADDITIONAL UNINTERRUPTIBLE POWER AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER. NRM PROJECT 757-13-201 IGF::OT::IGF MODIFICATION P00001: DEOBLIGATE REMAINING BALANCE OF PROJECT AND TO CLOSEOUT CONTRACT.
Base award description: A/E IDIQ>$50K - PROVIDE ADDITIONAL UNINTERRUPTIBLE POWER AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER. NRM PROJECT 757-13-201 IGF::OT::IGF
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.
- Base2012-09-24+$23,363= $23,363
- Mod P000012015-05-29-$2,336= $21,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$23,363 | $23,363 | A/E IDIQ>$50K - PROVIDE ADDITIONAL UNINTERRUPTIBLE POWER AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER. NRM P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | −$2,336 | $21,027 | A/E IDIQ>$50K - PROVIDE ADDITIONAL UNINTERRUPTIBLE POWER AT CHALMERS P. WYLIE VA AMBULATORY CARE CENTER. NRM 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 LHREZV58LUX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J0853 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $757,075 | FY2014 |
| VA25014J1916 | 757-COLUMBUS · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $18,022 | FY2014 |
| VA25014J1547 | 757-COLUMBUS · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $60,000 | FY2014 |
| VA25014J1555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $40,545 | FY2014 |
| VA25014J1526 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,867 | FY2014 |
| VA25014J1545 | 539-CINCINNATI · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,228 | FY2014 |
Other recipients under C219 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0573 | HEAPY ENGINEERING, INC | 757-COLUMBUS | $409,945 | FY2014 |
| VA25014J0239 | EMERSION DESIGN LLC | 757-COLUMBUS | $66,467 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J1204_3600_VA25012D0006_3600 · retrieved 2026-09-26.