Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, QUALIFIED SUPERVISION, AND DESIGN/BUILD SERVICES TO PERFORM ALL WORK NECESSARY TO COMPLETE THE CONSTRUCTION OF THE LEARNING EXCHANGE AT THE COLUMBUS VAACC.
Modification chain · 2 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.
- Base2009-03-12+$347,568= $347,568
- Mod 12009-05-18+$0= $347,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-12 | +$347,568 | $347,568 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, QUALIFIED SUPERVISION, AND DESIGN/BUILD SERVI… |
| Mod 1· CHANGE ORDER | 2009-05-18 | +$0 | $347,568 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, QUALIFIED SUPERVISION, AND DESIGN/BUILD SERVI… |
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 GMFJRDN2ETL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757X90001 | 757-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $15,083 | FY2009 |
| V757C90137 | 757S-COLUMBUS · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $6,495 | FY2009 |
| VA757C90060 | 757-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $25,866 | FY2009 |
| VA757C90041 | 757-COLUMBUS · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $63,759 | FY2009 |
| V757C90040 | 757-COLUMBUS | $4,869 | FY2009 |
| V552R89085 | 552S-DAYTON SMALL PURCHASE · Y112 · CONSTRUCT/CONF SPACE & FAC | $1,540 | FY2008 |
Other recipients under Y142 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0711 | HAL-PE ASSOCIATES/ENGINEERING SERVICES, INC. | 757-COLUMBUS | $496,973 | FY2011 |
| VA250C0553 | ARMCORP CONSTRUCTION INC | 757-COLUMBUS | $622,186 | FY2010 |
| VA757X90005 | CALVARY CONTRACTING INC | 757-COLUMBUS | $14,952 | FY2009 |
| VA757C90115 | CALVARY CONTRACTING INC | 757-COLUMBUS | $8,619 | FY2009 |
| VA757C90114 | CALVARY CONTRACTING INC | 757-COLUMBUS | $9,434 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.