Description
CONVERT OUTSIDE AIR UNITS TO RETURN AIR SYSTEMS - COMMISSIONING NRM PROJECT NUMBER: 757-16-202 IGF::OT::IGF MODIFICATION P00001 - MODIFICATION FOR DESCOPE OF PROJECT
Base award description: CONVERT OUTSIDE AIR UNITS TO RETURN AIR SYSTEMS - COMMISSIONING NRM PROJECT NUMBER: 757-16-202 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.
- Base2014-05-21+$28,105= $28,105
- Mod P000012014-09-18-$10,083= $18,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-21 | +$28,105 | $28,105 | CONVERT OUTSIDE AIR UNITS TO RETURN AIR SYSTEMS - COMMISSIONING NRM PROJECT NUMBER: 757-16-202 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-18 | −$10,083 | $18,022 | CONVERT OUTSIDE AIR UNITS TO RETURN AIR SYSTEMS - COMMISSIONING NRM PROJECT NUMBER: 757-16-202 IGF::OT::IGF MO… |
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 LHREZV58LUX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J0853 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $757,075 | 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 |
| VA25014J1545 | 539-CINCINNATI · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,228 | FY2014 |
| VA25014J1526 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,867 | FY2014 |
| VA25014J1552 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,953 | FY2014 |
Other recipients under C1DZ from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J0713 | GUIDON DESIGN INC | 757-COLUMBUS | $86,485 | FY2016 |
| VA25016J0715 | CBLH DESIGN INC | 757-COLUMBUS | $93,121 | FY2016 |
| VA25015J1130 | GUIDON DESIGN INC | 757-COLUMBUS | $18,059 | FY2015 |
| VA25015J1043 | MEACHAM & APEL, ARCHITECTS, INC. | 757-COLUMBUS | $13,675 | FY2015 |
| VA25014J1575 | EMERSION DESIGN LLC | 757-COLUMBUS | $290,583 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1916_3600_VA25012D0006_3600 · retrieved 2026-09-26.