Description
CHANGE COMPLETION DATE TO FEB 14, 2010 FOR TIME TO ORDER, BUILD, AND INSTALL CONTROL PANEL FOR BOOSTER PUMP SYSTEM.
Base award description: UTILITY & ENVIRONMENTAL IMPROVEMENTS (WATER PIPE SYSTEMS)
Modification chain · 6 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.
- Base2008-06-26+$838,440= $838,440
- Mod 12009-03-11+$1,524= $839,964
- Mod 22009-04-14+$81,772= $921,736
- Mod 32009-06-19+$3,813= $925,549
- Mod SA42009-11-16+$72,636= $998,185
- Mod 52010-01-06+$0= $998,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$838,440 | $838,440 | UTILITY & ENVIRONMENTAL IMPROVEMENTS (WATER PIPE SYSTEMS) |
| Mod 1· CHANGE ORDER | 2009-03-11 | +$1,524 | $839,964 | — |
| Mod 2· CHANGE ORDER | 2009-04-14 | +$81,772 | $921,736 | DIFFERING SITE CONDITIONS- WATER RISERS NOT RE-USEABLE. REMOVE AND REPLACE. |
| Mod 3· CHANGE ORDER | 2009-06-19 | +$3,813 | $925,549 | PROVIDE/INSTALL 2 CHECK VALVES AND PIPING FOR PUMPS |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-16 | +$72,636 | $998,185 | PROVIDE/INSTALL JACKETING (ASJ) ON RISERS IN TRASH CHUTES, PROVIDE/INSTALL ALUMINUM CAGE SYSTEM TO PROTECT ASJ… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-06 | +$0 | $998,185 | CHANGE COMPLETION DATE TO FEB 14, 2010 FOR TIME TO ORDER, BUILD, AND INSTALL CONTROL PANEL FOR BOOSTER PUMP SY… |
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 M2N2JS3L5UW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0453 | 539-CINCINNATI · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2009 |
| VA250RA0420 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $177,345 | FY2009 |
| VA250C0391 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $765,965 | FY2009 |
| VA250C0386 | 552-DAYTON · Z245 · MAINT-REP-ALT/WATER SUPPLY | $170,823 | FY2009 |
| VA250C0385 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $76,599 | FY2009 |
| V539C85215 | 539S-CINCINNATI SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $19,844 | FY2008 |
Other recipients under Y142 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0360 | AH WEST GROUP, LLC | 552-DAYTON | $322,470 | FY2009 |
| VA250C0048 | STRYKER CONTRACTING LLC | 552-DAYTON | $9,028 | FY2008 |
| VA250C0075 | VTS-DJ JV | 552-DAYTON | $304,426 | FY2008 |
| VA250C0039 | K & T CONSTRUCTION AND SUPPLY, INC. | 552-DAYTON | $27,951 | FY2008 |
| VA250C0066 | SIGMA CAPITAL, INC | 552-DAYTON | -$361,548 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.