Description
CONSTRUCTION SERVICES TO MODERNIZE BOILER PLANT B147 IGF::OT::IGF
Modification chain · 3 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.
- Base2013-03-13+$375,000= $375,000
- Mod P000012013-10-16-$3,466= $371,534
- Mod P000032013-10-28-$39= $371,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$375,000 | $375,000 | CONSTRUCTION SERVICES TO MODERNIZE BOILER PLANT B147 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | −$3,466 | $371,534 | CONSTRUCTION SERVICES TO MODERNIZE BOILER PLANT B147 IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-28 | −$39 | $371,495 | CONSTRUCTION SERVICES TO MODERNIZE BOILER PLANT B147 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 P6DVZGM1ZJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,069 | FY2017 |
| VA25016C0038 | 757-COLUMBUS · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $584,000 | FY2016 |
| VA25016C0009 | 757-COLUMBUS (00757) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $385,600 | FY2016 |
| VA25015P2698 | 539-CINCINNATI · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,880 | FY2015 |
| VA25015P2661 | 250-NETWORK CONTRACT OFFICE 10 · 4120 · AIR CONDITIONING EQUIPMENT | $192,024 | FY2015 |
| VA25115P2767 | 506-ANN ARBOR · 4520 · SPACE AND WATER HEATING EQUIPMENT | $15,992 | FY2015 |
Other recipients under Z1DZ from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J1518 | HEAPY ENGINEERING, INC | 552-DAYTON | $32,615 | FY2013 |
| VA25013C0088 | JJW CONTRACTING, LLC | 552-DAYTON | $944,916 | FY2013 |
| VA25013J1188 | CALVARY CONTRACTING INC | 552-DAYTON | $29,453 | FY2013 |
| VA25013J0991 | CALVARY CONTRACTING INC | 552-DAYTON | $60,459 | FY2013 |
| VA25013C0050 | HAMILTON PACIFIC CHAMBERLAIN LLC | 552-DAYTON | $629,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.