Award recordCONTRACT

JUICE TECHNOLOGIES, INC.

PIID VA25014C0095· VHA· 552-DAYTON· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $878,141 net obligations· UEI ELC1QXZH1AR4· OH

Description

IGF::OT::IGF MODIFICATION P00008 - INSTALL COMMUNICATION CABLES (BLDG. 310)

Base award description: IGF::OT::IGF IMPROVE BUILDING AUTOMATION SYSTEMS

First action · last action
2014-09-03 · 2016-01-28
Transactions
11
First transaction's obligation
$850,729
Base + all options value (sum of deltas)
$878,141
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$880,722$0Base award · 2014-09-03 · this action $850,729 · running total $850,729Modification PCOA · 2014-10-24 · this action $0 · running total $850,729Modification PCOB · 2015-01-16 · this action $0 · running total $850,729Modification P00001 · 2015-04-08 · this action $0 · running total $850,729Modification P00002 · 2015-07-24 · this action $29,993 · running total $880,722Modification P00003 · 2015-08-21 · this action -$9,542 · running total $871,180Modification P00004 · 2015-09-18 · this action $0 · running total $871,180Modification P00005 · 2015-09-25 · this action $6,961 · running total $878,141Modification P00006 · 2015-09-29 · this action $0 · running total $878,141Modification P00007 · 2015-12-18 · this action $0 · running total $878,141Modification P00008 · 2016-01-28 · this action $0 · running total $878,141
  • Base2014-09-03+$850,729= $850,729
  • Mod PCOA2014-10-24+$0= $850,729
  • Mod PCOB2015-01-16+$0= $850,729
  • Mod P000012015-04-08+$0= $850,729
  • Mod P000022015-07-24+$29,993= $880,722
  • Mod P000032015-08-21-$9,542= $871,180
  • Mod P000042015-09-18+$0= $871,180
  • Mod P000052015-09-25+$6,961= $878,141
  • Mod P000062015-09-29+$0= $878,141
  • Mod P000072015-12-18+$0= $878,141
  • Mod P000082016-01-28+$0= $878,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$850,729$850,729IGF::OT::IGF IMPROVE BUILDING AUTOMATION SYSTEMS
Mod PCOA· CHANGE ORDER2014-10-24+$0$850,729IGF::OT::IGF IMPROVE BUILDING AUTOMATION SYSTEMS
Mod PCOB· CHANGE ORDER2015-01-16+$0$850,729IGF::OT::IGF IMPROVE BUILDING AUTOMATION SYSTEMS
Mod P00001· CHANGE ORDER2015-04-08+$0$850,729IGF::OT::IGF IMPROVE BUILDING AUTOMATION SYSTEMS
Mod P00002· CHANGE ORDER2015-07-24+$29,993$880,722IGF::OT::IGF MODIFICATION P00002: REPLACE ANDOVER CONTROLS
Mod P00003· CHANGE ORDER2015-08-21−$9,542$871,180IGF::OT::IGF MODIFICATION P00003: UPGRADE NATURAL GAS VALVES
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-18+$0$871,180IGF::OT::IGF MODIFICATION P00004: TIME EXTENSION (NO COST)
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-25+$6,961$878,141IGF::OT::IGF MODIFICATION P00005: REPLACE ANDOVER CONTROLS
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-09-29+$0$878,141IGF::OT::IGF MODIFICATION P00006
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-12-18+$0$878,141IGF::OT::IGF MODIFICATION P00007 - EXTEND COMPLETION DATE TO JANUARY 3, 2016.
Mod P00008· CHANGE ORDER2016-01-28+$0$878,141IGF::OT::IGF MODIFICATION P00008 - INSTALL COMMUNICATION CABLES (BLDG. 310)

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 ELC1QXZH1AR4)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1003250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$89,989FY2020
36C25019P1408250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,714FY2019
36C25018P2770250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,765FY2018
VA25016C0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$5,380,522FY2016
VA25015C0099539-CINCINNATI (00539) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$743,337FY2015
VA25014C0111539-CINCINNATI · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$865,865FY2014

Other recipients under Y1DZ from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014C0045INDUSTRIAL MAINTENANCE SERVICES INC552-DAYTON$3,904,342FY2014
VA25013J2009LEGENDS CONSTRUCTION, LLC552-DAYTON$52,111FY2013
VA25013J2010CALVARY CONTRACTING INC552-DAYTON$76,821FY2013
VA25013J1541HEAPY ENGINEERING, INC552-DAYTON$61,075FY2013
VA25013J0237CALVARY CONTRACTING INC552-DAYTON$21,544FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.