Description
CHANGE COMPLETION DATE TO JULY 02, 2010
Base award description: REPAIR ROOFS BLDG 305
Modification chain · 8 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.
- Base2009-06-24+$748,400= $748,400
- Mod COA2010-01-15+$0= $748,400
- Mod SA012010-01-15+$5,073= $753,473
- Mod SA032010-02-18+$0= $753,473
- Mod SA022010-04-13+$13,384= $766,857
- Mod 42010-05-14-$892= $765,965
- Mod 52010-05-14+$0= $765,965
- Mod 72010-05-27+$0= $765,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$748,400 | $748,400 | REPAIR ROOFS BLDG 305 |
| Mod COA· CHANGE ORDER | 2010-01-15 | +$0 | $748,400 | CHANGE ORDER A |
| Mod SA01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-15 | +$5,073 | $753,473 | CHANGE ORDER |
| Mod SA03· CHANGE ORDER | 2010-02-18 | +$0 | $753,473 | EXTEND COMPLETION DATE WITH MONETARY CONSIDERATION |
| Mod SA02· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | +$13,384 | $766,857 | DIFFERING SITE REQUIRES 575 LINEAR FT FURRING/PLYWOOD AT PARAPET, RAISE DUCTWORK AT ROOF, AND ABATE 150 SF GYP… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | −$892 | $765,965 | SITE CONDITIONS-ADD AND DELETE WORK IDENTIFIED AS CHANGES A,B,C,D,E,AND F |
| Mod 5· CHANGE ORDER | 2010-05-14 | +$0 | $765,965 | CHANGE COMPLETION DATE TO MAY 27, 2010 |
| Mod 7· CHANGE ORDER | 2010-05-27 | +$0 | $765,965 | CHANGE COMPLETION DATE TO JULY 02, 2010 |
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 |
| VA250C0386 | 552-DAYTON · Z245 · MAINT-REP-ALT/WATER SUPPLY | $170,823 | FY2009 |
| VA250C0385 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $76,599 | 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 Z149 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0592 | SKYLINE SERVICES, INC | 552-DAYTON | $983,359 | FY2010 |
| VA250C0551 | JJW CONSTRUCTION, LLC | 552-DAYTON | $277,720 | FY2010 |
| VA250C0440 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $748,131 | FY2009 |
| VA250C0406 | LEGENDS CONSTRUCTION, LLC | 552-DAYTON | $912,788 | FY2009 |
| VA250C0404 | EPS, LLC | 552-DAYTON | $179,855 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.