Description
CHANGE ORDER FOR CONSTRUCTION/REFURBISHING OF EXISTING INTERIOR BUILDING
Base award description: CONSTRUCTION/REFURBISHING OF EXISTING INTERIOR BUILDING
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.
- Base2009-06-24+$4,938,702= $4,938,702
- Mod 12009-11-09+$31,520= $4,970,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$4,938,702 | $4,938,702 | CONSTRUCTION/REFURBISHING OF EXISTING INTERIOR BUILDING |
| Mod 1· CHANGE ORDER | 2009-11-09 | +$31,520 | $4,970,222 | CHANGE ORDER FOR CONSTRUCTION/REFURBISHING OF EXISTING INTERIOR BUILDING |
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 KN51D6GPPBL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0444 | 539-CINCINNATI · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $50,192 | FY2009 |
| VA250C0410 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $18,072 | FY2009 |
| VA250C0405 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $686,289 | FY2009 |
| VA250C0398 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $914,715 | FY2009 |
| VA250C0392 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $177,932 | FY2009 |
| VA250C0335 | 552-DAYTON (00552) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $4,771,721 | FY2009 |
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 |
| VA250C0712 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI | $303,109 | FY2011 |
| VA250C0710 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI | $2,022,632 | FY2011 |
| VA250C0703 | GEILER COMPANY, THE | 539-CINCINNATI | $953,222 | FY2011 |
| VA250C0702 | QED ENTERPRISES INC. | 539-CINCINNATI | $1,995,110 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0400_3600_-NONE-_-NONE- · retrieved 2026-09-27.