Award recordCONTRACT

LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED

PIID VA250C0544· VHA· 757-COLUMBUS· Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS· FY2010· $140,181 net obligations· UEI RSUZTCPDU9B3· IN

Description

CHANGE ORDER #1: REPAIR AND/OR REPLACE CONDUITS AND WIRING DAMAGED DURING THE SAW CUTTING OF THE CONCRETE FLOOR SLAB

Base award description: EXPAND BATHROOMS FIRST FLOOR, PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT. WORK SHALL INCLUDE DEMOLITION OF SPACE, PLUMBING INSTALLATION, HVAC AND ELECTRICAL WORK, AND FINISHES.

First action · last action
2010-04-30 · 2011-04-21
Transactions
3
First transaction's obligation
$138,895
Base + all options value (sum of deltas)
$141,220
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$141,220$0Base award · 2010-04-30 · this action $138,895 · running total $138,895Modification 1 · 2010-07-20 · this action $2,325 · running total $141,220Modification 2 · 2011-04-21 · this action -$1,039 · running total $140,181
  • Base2010-04-30+$138,895= $138,895
  • Mod 12010-07-20+$2,325= $141,220
  • Mod 22011-04-21-$1,039= $140,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$138,895$138,895EXPAND BATHROOMS FIRST FLOOR, PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT. WORK SHALL INCLUDE DEMOLITION OF SP…
Mod 1· CHANGE ORDER2010-07-20+$2,325$141,220CHANGE ORDER #1: REPAIR AND/OR REPLACE CONDUITS AND WIRING DAMAGED DURING THE SAW CUTTING OF THE CONCRETE FLOO…
Mod 2· CHANGE ORDER2011-04-21−$1,039$140,181CHANGE ORDER #1: REPAIR AND/OR REPLACE CONDUITS AND WIRING DAMAGED DURING THE SAW CUTTING OF THE CONCRETE FLOO…

Related awards · 8

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 RSUZTCPDU9B3)

AwardOffice · PSC / listingNet obligationsFY
VA24614J1602246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,842FY2014
VA24614J1607246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,258FY2014
VA24614J5417246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,500FY2014
VA24614P5336246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,670FY2014
VA24614J0163246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$320,656FY2014
VA24614J0162246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES$449,728FY2014

Other recipients under Y119 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA757C10230THOMAS DOOR CONTROLS INC757-COLUMBUS$2,544FY2011
VA757C00114CALVARY CONTRACTING INC757-COLUMBUS$9,726FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.