Description
CALIBRATE AND INSTALL NEW UTILITY SUBMETERS AT THE VAMC CINCINNATI, OH 539-15-204 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.
- Base2015-09-30+$118,674= $118,674
- Mod P000012016-10-05+$0= $118,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$118,674 | $118,674 | CALIBRATE AND INSTALL NEW UTILITY SUBMETERS AT THE VAMC CINCINNATI, OH 539-15-204 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-05 | +$0 | $118,674 | CALIBRATE AND INSTALL NEW UTILITY SUBMETERS AT THE VAMC CINCINNATI, OH 539-15-204 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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
Other recipients under Y1DA from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0056 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI (00539) | $157,375 | FY2016 |
| VA25016C0001 | OPCON, INC. | 539-CINCINNATI (00539) | $716,617 | FY2015 |
| VA25015C0094 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI (00539) | $563,476 | FY2015 |
| VA25015C0061 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI (00539) | $449,573 | FY2015 |
| VA25015C0048 | OPCON, INC. | 539-CINCINNATI (00539) | $506,698 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.