Description
FURNISH LABOR, MATERIAL EQUIPMENT AND SUPERVISION REQUIRED TO PERFORM THE CONSTRUCTION ACTIVITIES FOR THE NRM PROJECT 539-08-102, "FCA -REPLACE NURSE CALL SYSTEM NHCU (FTD)" PER THE PLANS AND SPECIFICATIONS. CONTRACT TIME IS 180 DAYS.
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.
- Base2009-07-14+$72,400= $72,400
- Mod 12010-06-02+$3,078= $75,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$72,400 | $72,400 | FURNISH LABOR, MATERIAL EQUIPMENT AND SUPERVISION REQUIRED TO PERFORM THE CONSTRUCTION ACTIVITIES FOR THE NRM… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-02 | +$3,078 | $75,478 | FURNISH LABOR, MATERIAL EQUIPMENT AND SUPERVISION REQUIRED TO PERFORM THE CONSTRUCTION ACTIVITIES FOR THE NRM… |
Related awards · 6
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 KK7LBUWEZBJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0547 | 603-LOUISVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $100,144 | 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_VA250C0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.