Description
ENT SCOPE WASHING ROOM
First action · last action
2009-08-27 · 2010-01-15
Transactions
2
First transaction's obligation
$79,227
Base + all options value (sum of deltas)
$82,033
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2009-08-27+$79,227= $79,227
- Mod 12010-01-15+$2,806= $82,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$79,227 | $79,227 | ENT SCOPE WASHING ROOM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-15 | +$2,806 | $82,033 | ENT SCOPE WASHING ROOM |
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 Y141 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0595 | GEILER COMPANY, THE | 539-CINCINNATI | $29,191 | FY2010 |
| VA250C0565 | MSR CONSTRUCTION COMPANY, INC. | 539-CINCINNATI | $12,429 | FY2010 |
| VA250C0559 | AMERIDIAN GOLDEN EAGLE CONSTRUCTION CO., LLC | 539-CINCINNATI | $792,570 | FY2010 |
| VA250C0549 | MSR CONSTRUCTION COMPANY, INC. | 539-CINCINNATI | $426,985 | FY2010 |
| VA250C0453 | CHEVRON CONSTRUCTION SERVICES, LLC | 539-CINCINNATI | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.