Description
CHANGE COMPLETION DATE TO JULY 09 DUE TO ADDITIONAL WORK, KTR DELAY, AND GOV'T DELAY.
Base award description: PROVIDE 500 TON AIR COOLED CHILLER, REPLACE/RETROGRADE EXISTING PARALLELING SWITCH GEAR, AND INSTALL ADDITIONAL EMERGENCY POWER GENERATORS FOR EMERGENCY BACKUP IN BUILDING 330, AT VA MEDICAL CENTER, 4100 WEST THIRD STREET, DAYTON OHIO.
Modification chain · 11 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.
- Base2008-09-30+$4,548,340= $4,548,340
- Mod 22009-07-07+$1,523= $4,549,863
- Mod 12009-07-23+$0= $4,549,863
- Mod COB2010-02-01+$0= $4,549,863
- Mod COC2010-03-09+$0= $4,549,863
- Mod SA42010-03-09+$61,765= $4,611,628
- Mod SA32010-03-10+$5,142= $4,616,770
- Mod SA52010-04-15+$0= $4,616,770
- Mod COF2010-05-16+$0= $4,616,770
- Mod SA62010-06-14+$2,500= $4,619,270
- Mod SA72010-06-25+$0= $4,619,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$4,548,340 | $4,548,340 | PROVIDE 500 TON AIR COOLED CHILLER, REPLACE/RETROGRADE EXISTING PARALLELING SWITCH GEAR, AND INSTALL ADDITIONA… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-07 | +$1,523 | $4,549,863 | ADDED REQUIREMENT FOR CONTRACTOR TO SCAN FOUNDATION FOR LOCATION OF REBAR PRIOR TO PENETRATING THE FOUNDATION… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-23 | +$0 | $4,549,863 | SUPPLEMENTAL AGREEMENT TO DEFINE INSTALLED MATERIAL AND EQUIPMENT AND PAYMENT PROCEDURE FOR IDENTIFIED MATERIA… |
| Mod COB· CHANGE ORDER | 2010-02-01 | +$0 | $4,549,863 | ADDED REQUIREMENT FOR CONTRACTOR TO PERFORM TEMPORARY SHUTDOWN OF THE HOSPITAL'S EMERGENCY POWER ON SATURDAY I… |
| Mod COC· CHANGE ORDER | 2010-03-09 | +$0 | $4,549,863 | ADDED CLARIFICATION IF FREQUENCY OF INSPECTION FOR TEMPORARY EMERGENCY DIESEL GENERATORS(CHANGE ORDER C). |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-09 | +$61,765 | $4,611,628 | ADDED REQUIREMENT FOR CONTRACTOR TO COMPLETE ALTERATION OF FUEL LINES FOR THE CHILLER AND INSTALL A COLLECTION… |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-10 | +$5,142 | $4,616,770 | ADDED REQUIREMENT FOR CONTRACTOR TO PERFORM ADDITIONAL EXCAVATION. |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-15 | +$0 | $4,616,770 | MAKE CORRECTION TO MATH ERROR IN SA 004 |
| Mod COF· CHANGE ORDER | 2010-05-16 | +$0 | $4,616,770 | CO F TANK SOLENOIDS AND VALVES |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-14 | +$2,500 | $4,619,270 | INCREASE CONTRACT AMOUNT FOR CHANGE ORDER F - SOLENOIDS AND VALVES AND CHANGE COMPLETION DATE TO JUNE 28 |
| Mod SA7· CHANGE ORDER | 2010-06-25 | +$0 | $4,619,270 | CHANGE COMPLETION DATE TO JULY 09 DUE TO ADDITIONAL WORK, KTR DELAY, AND GOV'T DELAY. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y149 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C18018 | CALVARY CONTRACTING INC | 552-DAYTON | $1,441,974 | FY2011 |
| VA250C0708 | AFFILIATED WESTERN, INC. | 552-DAYTON | $3,752,452 | FY2011 |
| VA250C0206 | THE TRADESMEN GROUP, LLC | 552-DAYTON | $242,521 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.