Description
PROJECT #539-07-103 DESIGN/BUILD REPLACE SURGICAL LIGHT OR ROOMS 3-6
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.
- Base2009-06-17+$72,755= $72,755
- Mod 12009-09-01+$10,154= $82,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-17 | +$72,755 | $72,755 | PROJECT #539-07-103 DESIGN/BUILD REPLACE SURGICAL LIGHT OR ROOMS 3-6 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-01 | +$10,154 | $82,909 | PROJECT #539-07-103 DESIGN/BUILD REPLACE SURGICAL LIGHT OR ROOMS 3-6 |
Related awards · 7
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 ZSJ7MK6EZC66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0075 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,000 | FY2014 |
| VA250C0573 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $422,685 | FY2010 |
| VA539C00532 | 539-CINCINNATI · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,158 | FY2010 |
| VA250C0084 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,768 | FY2010 |
| VA250C0070 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $37,705 | FY2010 |
| VA250C0407 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,002,834 | FY2009 |
Other recipients under Y149 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0560 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $97,580 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.