Description
CHANGE ORDER
Base award description: PROVIDE ALL DESIGN AND CONSTRUCTION, LABOR, MATERIAL, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE NRM PROJECT 539-09-119, "DEVELOP EICU".
Modification chain · 4 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+$1,327,277= $1,327,277
- Mod 12010-06-14+$0= $1,327,277
- Mod 22010-09-18+$91,315= $1,418,592
- Mod P000032011-10-27-$35,030= $1,383,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$1,327,277 | $1,327,277 | PROVIDE ALL DESIGN AND CONSTRUCTION, LABOR, MATERIAL, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE NRM… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-14 | +$0 | $1,327,277 | ADMINISTRATIVE CHANGE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-18 | +$91,315 | $1,418,592 | CHANGE ORDER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2011-10-27 | −$35,030 | $1,383,562 | CHANGE ORDER |
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 HKZJSL7E9ZB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0158 | 757-COLUMBUS (00757) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,227 | FY2016 |
| VA25016C0056 | 539-CINCINNATI (00539) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $157,375 | FY2016 |
| VA25016C0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $562,539 | FY2016 |
| VA25015J2651 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $100,000 | FY2015 |
| VA25015J2612 | 250-NETWORK CONTRACT OFFICE 10 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $98,661 | FY2015 |
| VA25015J2591 | 250-NETWORK CONTRACT OFFICE 10 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $24,843 | FY2015 |
Other recipients under Z141 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0719 | QED ENTERPRISES INC. | 539-CINCINNATI | $21,888 | FY2011 |
| VA250C0703 | GEILER COMPANY, THE | 539-CINCINNATI | $953,222 | FY2011 |
| VA250C0702 | QED ENTERPRISES INC. | 539-CINCINNATI | $1,995,110 | FY2011 |
| VA250C0701 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $1,403,838 | FY2011 |
| VA250C0697 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $98,392 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.