Description
CHANGE ORDERS B AND C AND COMPLETION DATE TO DEC 21, 2009
Base award description: DAYTON CONDENSATE RECEIVER TANK REPLACEMENT
Modification chain · 4 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.
- Base2008-05-12+$262,790= $262,790
- Mod 12008-09-29+$0= $262,790
- Mod SA0012009-06-10+$9,578= $272,368
- Mod SA0022009-10-24+$0= $272,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$262,790 | $262,790 | DAYTON CONDENSATE RECEIVER TANK REPLACEMENT |
| Mod 1· CHANGE ORDER | 2008-09-29 | +$0 | $262,790 | DAYTON CONDENSATE RECEIVER TANK REPLACEMENT |
| Mod SA001· CHANGE ORDER | 2009-06-10 | +$9,578 | $272,368 | DAYTON CONDENSATE RECEIVER TANK REPLACEMENT |
| Mod SA002· CHANGE ORDER | 2009-10-24 | +$0 | $272,368 | CHANGE ORDERS B AND C AND COMPLETION DATE TO DEC 21, 2009 |
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 P6DVZGM1ZJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,069 | FY2017 |
| VA25016C0038 | 757-COLUMBUS · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $584,000 | FY2016 |
| VA25016C0009 | 757-COLUMBUS (00757) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $385,600 | FY2016 |
| VA25015P2698 | 539-CINCINNATI · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,880 | FY2015 |
| VA25015P2661 | 250-NETWORK CONTRACT OFFICE 10 · 4120 · AIR CONDITIONING EQUIPMENT | $192,024 | FY2015 |
| VA25115P2767 | 506-ANN ARBOR · 4520 · SPACE AND WATER HEATING EQUIPMENT | $15,992 | FY2015 |
Other recipients under Y111 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0720 | CALVARY CONTRACTING INC | 552-DAYTON | $1,549,264 | FY2011 |
| VA250C0700 | ASPIRE GROUP OF OHIO, LLC, THE | 552-DAYTON | $3,331,446 | FY2011 |
| VA250C0662 | BOUTWELL & ASSOCIATES, INC. | 552-DAYTON | $1,171,326 | FY2011 |
| VA250C0662A | BOUTWELL & ASSOCIATES, INC. | 552-DAYTON | $1,117,000 | FY2011 |
| VA250C0030 | DORSEY CONSTRUCTION COMPANY | 552-DAYTON | $13,781 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.