Description
REPLACE ADDITIONAL MEDICAL GAS OUTLETS AND FACEPLATES
Base award description: REPLACE MEDICAL GAS OUTLETS
Modification chain · 3 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.
- Base2009-05-04+$59,400= $59,400
- Mod 12009-08-28+$17,199= $76,599
- Mod SA0022009-12-14+$0= $76,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$59,400 | $59,400 | REPLACE MEDICAL GAS OUTLETS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-28 | +$17,199 | $76,599 | REPLACE ADDITIONAL MEDICAL GAS OUTLETS |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-14 | +$0 | $76,599 | REPLACE ADDITIONAL MEDICAL GAS OUTLETS AND FACEPLATES |
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 |
| V539C85215 | 539S-CINCINNATI SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $19,844 | FY2008 |
| V539C85194 | 539S-CINCINNATI SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,218 | FY2008 |
Other recipients under Z141 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA757C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA250C0694 | ASPIRE GROUP OF OHIO, LLC, THE | 552-DAYTON | $9,171,766 | FY2011 |
| VA538XC1429 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $0 | FY2011 |
| VA539C10019 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $14,379 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.