Description
SITE CONDITIONS REQUIRE ADDITIONAL WORK AND DELETED WORK IN ORDER TO COMPLETE THE EXTERIOR DRAINS. NO COST TO EITHER PARTY.
Base award description: THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, MATERIAL, AND EQUIPMENT TO CORRECT SOURCES OF WATER INFILTRATION INTO BUILDING 320 AT THE DAYTON VA MEDICAL CENTER, 4100 WEST THIRD STREET, DAYTON, OH 45428, IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. WORK INCLUDES, BUT IS NOT LIMITED TO INSTALLING SEALANT BETWEEN EXTERIOR WINDOW GLASS PANELS AND FRAMES, REPLACING EXISTING ROOFING WITH NEW EPDM SYSTEM, MISCELLANEOUS REPAIRS AND SEALING OF BRICK VENEER, AND IMPROVING DRAINAGE FROM BUILDING FOUNDATION.
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.
- Base2009-06-25+$1,654,061= $1,654,061
- Mod SA0012009-07-23+$0= $1,654,061
- Mod SA0022009-08-05+$4,565= $1,658,626
- Mod SA0032009-12-16+$36,887= $1,695,512
- Mod SA0052010-02-08+$0= $1,695,512
- Mod SA0042010-03-19+$0= $1,695,512
- Mod CO12010-04-26+$0= $1,695,512
- Mod SA0062010-06-22+$0= $1,695,512
- Mod CO22010-08-17+$0= $1,695,512
- Mod SA0072010-09-13+$0= $1,695,512
- Mod SA0082010-10-06+$9,476= $1,704,988
- Mod SA0092010-10-06+$35,355= $1,740,344
- Mod SA0102010-10-18+$0= $1,740,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$1,654,061 | $1,654,061 | THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE ALL MATERIAL, LABOR, MATERIAL, AND EQUIPMENT TO CORRECT SOURCES… |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-23 | +$0 | $1,654,061 | CLARIFY ABATEMENT SPECOIFICATIONS |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-05 | +$4,565 | $1,658,626 | ADD WORK FOR CURB AND FAN ON ROOF |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-16 | +$36,887 | $1,695,512 | CHANGE EPDM TO 60 MIL |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-08 | +$0 | $1,695,512 | CHANGE COMPLETION DATE FOR WORK AT BUILDING 320 AT THE DAYTON VA MEDICAL CENTER, 4100 WEST THIRD STREET, DAYTO… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-19 | +$0 | $1,695,512 | CHANGE COMPLETION DATE |
| Mod CO1· CHANGE ORDER | 2010-04-26 | +$0 | $1,695,512 | CHANGE WORK HOURS NO COST TO EITHER PARTY |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-22 | +$0 | $1,695,512 | CHANGE ORDER- ADD PHASING FOR EACH ROOF IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. |
| Mod CO2· CHANGE ORDER | 2010-08-17 | +$0 | $1,695,512 | SITE CONDITIONS REQUIRE ADDITIONAL WORK: LOWER ROOF DRAINS AND ADD SPANDREL GLASS. |
| Mod SA007· CHANGE ORDER | 2010-09-13 | +$0 | $1,695,512 | SITE CONDITIONS REQUIRE ADDITIONAL WORK: LOWER ROOF DRAINS AND ADD SPANDREL GLASS. |
| Mod SA008· CHANGE ORDER | 2010-10-06 | +$9,476 | $1,704,988 | SITE CONDITIONS REQUIRE ADDITIONAL WORK: LOWER ROOF DRAINS AND ADD SPANDREL GLASS. |
| Mod SA009· CHANGE ORDER | 2010-10-06 | +$35,355 | $1,740,344 | SITE CONDITIONS REQUIRE ADDITIONAL WORK: ASBESTOS ABATEMENT AND REPLACE PIPE AND FITTINGS. |
| Mod SA010· CHANGE ORDER | 2010-10-18 | +$0 | $1,740,344 | SITE CONDITIONS REQUIRE ADDITIONAL WORK AND DELETED WORK IN ORDER TO COMPLETE THE EXTERIOR DRAINS. NO COST TO… |
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 CQ8UX1QCW4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583C06272 | 583-INDIANAPOLIS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $10,414 | FY2010 |
| V552C00123 | 552-DAYTON · Z299 · MAINT, REP/ALTER/ALL OTHER | $14,280 | FY2010 |
| VA251RA0720 | 583-INDIANAPOLIS · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $984,474 | FY2010 |
| VA251C0583 | 583-INDIANAPOLIS · Y300 · CONSTRUCT/RESTORATION | $384,547 | FY2009 |
| VA251C0533 | 583-INDIANAPOLIS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $191,874 | FY2009 |
| VA251C0531 | 610-MARION · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $82,672 | FY2009 |
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 |
| VA539C10019 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $14,379 | FY2011 |
| VA538XC1429 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.