Description
IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (DAYTON VAMC) - EXTEND COMPLETION DATE TO 07/17/2015.
Base award description: IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (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.
- Base2014-06-06+$631,698= $631,698
- Mod P000012015-02-18+$42,161= $673,859
- Mod P000022015-05-13+$17,820= $691,679
- Mod P000032015-05-14+$12,350= $704,029
- Mod P000042015-06-17+$0= $704,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$631,698 | $631,698 | IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (DAYTON VAMC) |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-02-18 | +$42,161 | $673,859 | IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (DAYTON VAMC) |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-05-13 | +$17,820 | $691,679 | IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (DAYTON VAMC) |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-05-14 | +$12,350 | $704,029 | IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (DAYTON VAMC) |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-06-17 | +$0 | $704,029 | IGF::OT::IGF INSTALL EMERGENCY STEAMPASS (DAYTON VAMC) - EXTEND COMPLETION DATE TO 07/17/2015. |
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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
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 |
| 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 |
| VA25012C0050 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 552-DAYTON | $3,683,980 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.