Description
REQUIREMENTS DETAILED IN RFP #4 AND DELETED SCOPE OF WORK DETAILED IN RFP #5 FOR MODERNIZE HVAC BLDG. 115 PROJECT. IGF::OT::IGF
Base award description: CONSTRUCTION SERVICES TO MODERNIZE HVAC B115 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.
- Base2013-06-27+$930,000= $930,000
- Mod PCOA2014-02-21+$0= $930,000
- Mod PCOB2014-04-08+$0= $930,000
- Mod P000012014-07-07+$22,325= $952,325
- Mod P000042014-10-30-$7,409= $944,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$930,000 | $930,000 | CONSTRUCTION SERVICES TO MODERNIZE HVAC B115 IGF::OT::IGF |
| Mod PCOA· CHANGE ORDER | 2014-02-21 | +$0 | $930,000 | ADDITIONAL ASBESTOS REQUIREMENTS ASSOCIATED WITH THE MODERNIZE HVAC B115 IGF::OT::IGF |
| Mod PCOB· CHANGE ORDER | 2014-04-08 | +$0 | $930,000 | ADDITIONAL ASBESTOS REQUIREMENTS ASSOCIATED WITH THE MODERNIZE HVAC B115 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-07 | +$22,325 | $952,325 | ADDITIONAL ASBESTOS REQUIREMENTS ASSOCIATED WITH THE MODERNIZE HVAC B115 IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2014-10-30 | −$7,409 | $944,916 | REQUIREMENTS DETAILED IN RFP #4 AND DELETED SCOPE OF WORK DETAILED IN RFP #5 FOR MODERNIZE HVAC BLDG. 115 PROJ… |
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 D6M4EBDENKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015C0074 | 538-CHILLICOTHE (00538) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $983,758 | FY2015 |
| VA25013C0030 | 539-CINCINNATI · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $537,948 | FY2013 |
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 |
| VA25013C0089 | GEILER COMPANY, THE | 552-DAYTON | $469,000 | 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_VA25013C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.