Description
PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE NRM PROJECT 539-09-115, "FIRST FLOOR STRATEGIC PLAN IMPLEMENTATION" PER THE DRAWINGS AND SPECIFICATIONS. CONTRACT COMPLETION TIME IS 720 DAYS FROM NOTICE TO PROCEED.
Modification chain · 3 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+$3,875,722= $3,875,722
- Mod 12010-12-07+$33,659= $3,909,381
- Mod P000022013-03-18+$93,453= $4,002,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$3,875,722 | $3,875,722 | PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE NRM PROJECT 539-09-115, "FI… |
| Mod 1· CHANGE ORDER | 2010-12-07 | +$33,659 | $3,909,381 | PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE NRM PROJECT 539-09-115, "FI… |
| Mod P00002· CHANGE ORDER | 2013-03-18 | +$93,453 | $4,002,834 | PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE NRM PROJECT 539-09-115, "FI… |
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 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 |
| VA250C0396 | 539-CINCINNATI · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $82,909 | 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_VA250C0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.