Description
CHANGE ORDER
Base award description: MENTAL HEALTH PSYCH SOCIAL RECOVERY CONSTRUCTION
Modification chain · 5 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.
- Base2009-09-24+$455,700= $455,700
- Mod 12009-12-18+$14,246= $469,946
- Mod 22010-10-15+$32,000= $501,946
- Mod 32010-11-16+$13,180= $515,126
- Mod P000042011-10-19+$25,808= $540,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$455,700 | $455,700 | MENTAL HEALTH PSYCH SOCIAL RECOVERY CONSTRUCTION |
| Mod 1· CHANGE ORDER | 2009-12-18 | +$14,246 | $469,946 | CHANGE ORDER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-15 | +$32,000 | $501,946 | CHANGE ORDER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-16 | +$13,180 | $515,126 | CHANGE ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-19 | +$25,808 | $540,934 | 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 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_VA250C0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.