Description
DELETE RAMP WORK - NOT NEEDED
Base award description: RELOCATE PROSTHETICS CLINIC
Modification chain · 7 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.
- Base2008-06-16+$495,630= $495,630
- Mod 12008-11-19+$5,884= $501,514
- Mod 22008-12-02+$0= $501,514
- Mod 32009-03-04+$48,077= $549,591
- Mod 42009-05-23+$7,288= $556,879
- Mod 52009-06-12+$14,980= $571,859
- Mod 62009-10-13-$1,643= $570,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$495,630 | $495,630 | RELOCATE PROSTHETICS CLINIC |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-11-19 | +$5,884 | $501,514 | RELOCATE PROSTHETICS CLINIC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-12-02 | +$0 | $501,514 | RELOCATE PROSTHETICS CLINIC |
| Mod 3· CHANGE ORDER | 2009-03-04 | +$48,077 | $549,591 | — |
| Mod 4· CHANGE ORDER | 2009-05-23 | +$7,288 | $556,879 | REMOVE REPLACE CONDUIT |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-12 | +$14,980 | $571,859 | ADDITIONAL ELECTRICAL, TUBING, AND PNEUMATIC DISTRIBUTION. |
| Mod 6· CHANGE ORDER | 2009-10-13 | −$1,643 | $570,216 | DELETE RAMP WORK - NOT NEEDED |
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 H7X2ADYH4S14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0384 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $97,065 | FY2009 |
| VA250C0248 | 552-DAYTON · AD61 · CONSTRUCTION (BASIC) | $147,359 | FY2008 |
| VA250C0175 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $378,759 | FY2008 |
| VA250C0067 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $16,746 | FY2008 |
| VA250C0061 | 552-DAYTON · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $45,680 | FY2008 |
Other recipients under Y249 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0704 | NAMVET | 552-DAYTON | $397,315 | FY2011 |
| VA250C0699 | CALVARY CONTRACTING INC | 552-DAYTON | $313,271 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.