Award recordCONTRACT

AH WEST GROUP, LLC

PIID VA250C0360· VHA· 552-DAYTON· Y142 · CONSTRUCT/LABORATORIES & CLINICS· FY2009· $322,470 net obligations· UEI T4ZJDAHKNZZ2· WI

Description

ADD CHANGE ORDRS D AND E; SUBTRACT WORK NOT PERFORMED - CPIH FOR ABATEMENT

Base award description: EXPAND AND RENOVATE SPRINGFIELD OHIO VA COMMUNITY BASED OUTPATIENT CLINIC

First action · last action
2009-03-20 · 2010-02-16
Transactions
13
First transaction's obligation
$285,712
Base + all options value (sum of deltas)
$322,470
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$326,064$0Base award · 2009-03-20 · this action $285,712 · running total $285,712Modification 1 · 2009-07-29 · this action $0 · running total $285,712Modification 2 · 2009-08-22 · this action $0 · running total $285,712Modification 3 · 2009-08-29 · this action $0 · running total $285,712Modification COA · 2009-09-02 · this action $0 · running total $285,712Modification SA04 · 2009-09-28 · this action $40,352 · running total $326,064Modification 8 · 2009-10-20 · this action $0 · running total $326,064Modification 5 · 2009-11-03 · this action $0 · running total $326,064Modification COC · 2009-12-20 · this action $0 · running total $326,064Modification COD · 2010-01-07 · this action $0 · running total $326,064Modification COE · 2010-01-12 · this action $0 · running total $326,064Modification SA06 · 2010-01-12 · this action $0 · running total $326,064Modification SA07 · 2010-02-16 · this action -$3,594 · running total $322,470
  • Base2009-03-20+$285,712= $285,712
  • Mod 12009-07-29+$0= $285,712
  • Mod 22009-08-22+$0= $285,712
  • Mod 32009-08-29+$0= $285,712
  • Mod COA2009-09-02+$0= $285,712
  • Mod SA042009-09-28+$40,352= $326,064
  • Mod 82009-10-20+$0= $326,064
  • Mod 52009-11-03+$0= $326,064
  • Mod COC2009-12-20+$0= $326,064
  • Mod COD2010-01-07+$0= $326,064
  • Mod COE2010-01-12+$0= $326,064
  • Mod SA062010-01-12+$0= $326,064
  • Mod SA072010-02-16-$3,594= $322,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-20+$285,712$285,712EXPAND AND RENOVATE SPRINGFIELD OHIO VA COMMUNITY BASED OUTPATIENT CLINIC
Mod 1· CHANGE ORDER2009-07-29+$0$285,712RESCIND STOP WORK
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-08-22+$0$285,712TO IMPLEMENT TWO (2) NO COST CHANGES TO THE ORIGINAL CONTRACT.
Mod 3· CHANGE ORDER2009-08-29+$0$285,712CLARIFY ROOM NUMBERING SYSTEM
Mod COA· CHANGE ORDER2009-09-02+$0$285,712EXPAND AND RENOVATE SPRINGFIELD OHIO VA COMMUNITY BASED OUTPATIENT CLINIC - PHARMACY IMPROVEMENT
Mod SA04· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-28+$40,352$326,064EXPAND AND RENOVATE SPRINGFIELD OHIO VA COMMUNITY BASED OUTPATIENT CLINIC - PHARMACY IMPROVEMENT
Mod 8· CHANGE ORDER2009-10-20+$0$326,064INSULATE PLENUM DRAIN IAW CITY CODES
Mod 5· CHANGE ORDER2009-11-03+$0$326,064ADD REQUIRED SPEC SECTIONS
Mod COC· CHANGE ORDER2009-12-20+$0$326,064INSTALL ADDITIONAL ELECTRICAL AND DATA OUTLETS.
Mod COD· CHANGE ORDER2010-01-07+$0$326,064ADD DATA LINES, ELECTRIC, AND GANG BOXES
Mod COE· CHANGE ORDER2010-01-12+$0$326,064ADD PLENUM PIPE WRAP
Mod SA06· OTHER ADMINISTRATIVE ACTION2010-01-12+$0$326,064CHANGE SA 0005 TO SA 0006 DUE TO ERROR
Mod SA07· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-02-16−$3,594$322,470ADD CHANGE ORDRS D AND E; SUBTRACT WORK NOT PERFORMED - CPIH FOR ABATEMENT

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 T4ZJDAHKNZZ2)

AwardOffice · PSC / listingNet obligationsFY
VA33012C0003VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$0FY2013
VA33012C0004VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$2,135FY2012
VA69D126952Q860969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2012
VA69D12J136969D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,386FY2012
VA69D12J123169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$123,875FY2012
VA69D12J098469D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$0FY2012

Other recipients under Y142 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA250C0214CHEVRON CONSTRUCTION SERVICES, LLC552-DAYTON$998,185FY2008
VA250C0048STRYKER CONTRACTING LLC552-DAYTON$9,028FY2008
VA250C0075VTS-DJ JV552-DAYTON$304,426FY2008
VA250C0039K & T CONSTRUCTION AND SUPPLY, INC.552-DAYTON$27,951FY2008
VA250C0066SIGMA CAPITAL, INC552-DAYTON-$361,548FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.