Award recordCONTRACT

VTS-DJ JV

PIID VA250C0075· VHA· 552-DAYTON· Y142 · CONSTRUCT/LABORATORIES & CLINICS· FY2008· $304,426 net obligations· UEI NPPEJLNAES26· OH

Description

SITE CONDITIONS REQUIRE ADDITIONAL WORK TO COMPLETE THE PROJECT - CHANGE ORDERS (8) UU THRU A9.

Base award description: EXPAND AND RENOVATE EMERGENCY DEPARTMENT BUILDING 310 AT VA MEDICAL CENTER DAYTON OHIO, CHANGE ORDER A.

First action · last action
2008-03-18 · 2010-12-29
Transactions
25
First transaction's obligation
$0
Base + all options value (sum of deltas)
$304,426
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 25 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.

$304,426$0Base award · 2008-03-18 · this action $0 · running total $0Modification COD · 2008-04-08 · this action $0 · running total $0Modification SA001 · 2008-07-07 · this action $23,582 · running total $23,582Modification SA002 · 2009-03-12 · this action $9,621 · running total $33,203Modification SA003 · 2009-05-21 · this action $12,276 · running total $45,479Modification SA004 · 2009-05-29 · this action $3,023 · running total $48,502Modification SA005 · 2009-05-29 · this action $36,090 · running total $84,592Modification COR · 2009-06-13 · this action $0 · running total $84,592Modification COS · 2009-06-15 · this action $0 · running total $84,592Modification SA006 · 2009-07-24 · this action $0 · running total $84,592Modification SA007 · 2009-08-31 · this action $6,800 · running total $91,392Modification SA008 · 2009-10-16 · this action $140,758 · running total $232,150Modification SA009 · 2009-11-05 · this action $12,483 · running total $244,633Modification COJJ · 2010-01-25 · this action $0 · running total $244,633Modification SA010 · 2010-02-26 · this action $13,405 · running total $258,038Modification SA011 · 2010-04-01 · this action $16,145 · running total $274,183Modification SA012 · 2010-04-28 · this action $1,814 · running total $275,997Modification SA013 · 2010-05-20 · this action $16,000 · running total $291,997Modification COA5 · 2010-06-17 · this action $0 · running total $291,997Modification SA015 · 2010-07-06 · this action $7,766 · running total $299,763Modification A6 · 2010-07-19 · this action $0 · running total $299,763Modification COA6 · 2010-07-26 · this action $0 · running total $299,763Modification COA7 · 2010-07-30 · this action $0 · running total $299,763Modification COA8 · 2010-08-06 · this action $0 · running total $299,763Modification SA16 · 2010-12-29 · this action $4,663 · running total $304,426
  • Base2008-03-18+$0= $0
  • Mod COD2008-04-08+$0= $0
  • Mod SA0012008-07-07+$23,582= $23,582
  • Mod SA0022009-03-12+$9,621= $33,203
  • Mod SA0032009-05-21+$12,276= $45,479
  • Mod SA0042009-05-29+$3,023= $48,502
  • Mod SA0052009-05-29+$36,090= $84,592
  • Mod COR2009-06-13+$0= $84,592
  • Mod COS2009-06-15+$0= $84,592
  • Mod SA0062009-07-24+$0= $84,592
  • Mod SA0072009-08-31+$6,800= $91,392
  • Mod SA0082009-10-16+$140,758= $232,150
  • Mod SA0092009-11-05+$12,483= $244,633
  • Mod COJJ2010-01-25+$0= $244,633
  • Mod SA0102010-02-26+$13,405= $258,038
  • Mod SA0112010-04-01+$16,145= $274,183
  • Mod SA0122010-04-28+$1,814= $275,997
  • Mod SA0132010-05-20+$16,000= $291,997
  • Mod COA52010-06-17+$0= $291,997
  • Mod SA0152010-07-06+$7,766= $299,763
  • Mod A62010-07-19+$0= $299,763
  • Mod COA62010-07-26+$0= $299,763
  • Mod COA72010-07-30+$0= $299,763
  • Mod COA82010-08-06+$0= $299,763
  • Mod SA162010-12-29+$4,663= $304,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· CHANGE ORDER2008-03-18+$0$0EXPAND AND RENOVATE EMERGENCY DEPARTMENT BUILDING 310 AT VA MEDICAL CENTER DAYTON OHIO, CHANGE ORDER A.
Mod COD· CHANGE ORDER2008-04-08+$0$0RENOVATE EXPAND EMERG DEPT CHANGE ORDER D
Mod SA001· CHANGE ORDER2008-07-07+$23,582$23,582EXPAND AND RENOVATE EMERGENCY DEPARTMENT BUILDING 310 AT VA MEDICAL CENTER DAYTON OHIO.
Mod SA002· CHANGE ORDER2009-03-12+$9,621$33,203EXISTING HEATERS NOT RE-USEABLE. PROVIDE/INSTALL NEW.
Mod SA003· CHANGE ORDER2009-05-21+$12,276$45,479SITE CONDITIONS REQUIRE RE-ROUTE WATER LINE, ADD EAST WALL REINFORCING FOOTER, AND INCREASE STRENGTH OF EXAM L…
Mod SA004· CHANGE ORDER2009-05-29+$3,023$48,502RE-ROUTE STORM LINE AROUND OBSTACLES AND POWER UP NURSE STATION FURNITURE AFTER INSTALLATION.
Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-29+$36,090$84,592PROVIDE INSTALL ELECT, NURSE CALL, MED GAS, LIGHTS, AND FLOORING FOR TEMP LOCATION OF EMERG DEPT UNTIL PHASE I…
Mod COR· CHANGE ORDER2009-06-13+$0$84,592ADD TWO TEMPORARY DATA LINES. EST $900 FUNDS COMMITTED.
Mod COS· CHANGE ORDER2009-06-15+$0$84,592CONTINUE FENCE RENTAL UNTIL VA DETERMINES NOT NEEDED. FUNDS ARE COMMITTED FOR FINAL AMOUNT. EST $700
Mod SA006· OTHER ADMINISTRATIVE ACTION2009-07-24+$0$84,592ADD FAR CLAUSE 52.236-11
Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-31+$6,800$91,392PROVIDE AND INSTALL METAL STUD WALL, DATA LINES, AND NURSE CALL IN ORDER TO TEMPORARILY OCCUP PHASE I.
Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-16+$140,758$232,150PROVIDE INSTALL BATHROMM CONNECTION IN PHASE I, INSTALL TEMP DOOR, MOVE TRAILER AND TEMP FENCE, CHANGE COMPLET…
Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-05+$12,483$244,633REMOVE/DISPOSE OF ASBESTOS FOUND AT SITE UNDER DIRECTION OF CERTIFIED PROFESSIONAL INDUSTRIAL HYGIENIST, AT BU…
Mod COJJ· CHANGE ORDER2010-01-25+$0$244,633ADD TWO TEMPORARY DATA LINES. EST $900 FUNDS COMMITTED.
Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-26+$13,405$258,038CHANGES: Z, AA, DD, EE, FF, HH, II, JJ AT EMERGENCY DEPARTMENT, BUILDING 310 AT VA MEDICAL CENTER DAYTON OHIO.
Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-01+$16,145$274,183CHANGE ORDER N UPDATE MENTAL HEALTH HOLDING ROOM, CONSULT ROOM, AND BATHROOM TO CURRENT REQUIREMENTS.
Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-28+$1,814$275,997CHANGE ORDER N UPDATE MENTAL HEALTH HOLDING ROOM, CONSULT ROOM, AND BATHROOM TO CURRENT REQUIREMENTS.
Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-20+$16,000$291,997CHANGE ORDER QQ ABATEMENT AND CPIH SERVICES
Mod COA5· CHANGE ORDER2010-06-17+$0$291,997ADD INSULATION TO AN ADDITIONAL 37' OF HVAC. ADDITIONAL WORK TO BE PERFORMED ON JUNE 18 ALONG WITH OTHER SCHE…
Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-06+$7,766$299,763CHANGE ORDERS UU THRU ZZ AND A1 THROUGH A3 - ADDITIONAL WORK REQUIRED TO COMPLETE THE PROJECT.
Mod A6· CHANGE ORDER2010-07-19+$0$299,763CHANGE ORDER - PROVIDE AND INSTALL MAGLOCK AT EMERGENCY ROOM AUTOMATIC DOORS WITH CONTROLS AT NURSE STATION AN…
Mod COA6· CHANGE ORDER2010-07-26+$0$299,763CHANGE ORDER - MOVE MAGNETIC DOOR LOCK TO INNER DOOR AND CONNECT DOOR LOCK AND CAMERA TO POLICE FOR MONITORING
Mod COA7· CHANGE ORDER2010-07-30+$0$299,763CHANGE ORDER - DUE TO DIFERING SITE CONDITIONS AND IN ORDER TO MEET SAFETY OFFICE RECOMENDATIONS, PROVIDE AND…
Mod COA8· CHANGE ORDER2010-08-06+$0$299,763CHANGE ORDER A8 - PROVIDE AND INSTALL SPECIAL ORDER RAILS AND CURTAINS IN RM 127 AND 128 IN ORDER THAT CODE OR…
Mod SA16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-12-29+$4,663$304,426SITE CONDITIONS REQUIRE ADDITIONAL WORK TO COMPLETE THE PROJECT - CHANGE ORDERS (8) UU THRU A9.

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 NPPEJLNAES26)

AwardOffice · PSC / listingNet obligationsFY
VA250C0045541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$601,722FY2009
VA250C0054541-BRECKSVILLE · Z142 · MAINT-REP-ALT/LABS & CLINICS$178,266FY2008

Other recipients under Y142 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA250C0360AH WEST GROUP, LLC552-DAYTON$322,470FY2009
VA250C0214CHEVRON CONSTRUCTION SERVICES, LLC552-DAYTON$998,185FY2008
VA250C0048STRYKER CONTRACTING LLC552-DAYTON$9,028FY2008
VA250C0039K & T CONSTRUCTION AND SUPPLY, INC.552-DAYTON$27,951FY2008
VA250C0066SIGMA CAPITAL, INC552-DAYTON-$361,548FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.