Description
RENOVATE AUDIOLOGY
First action · last action
2010-09-22 · 2012-06-26
Transactions
6
First transaction's obligation
$607,400
Base + all options value (sum of deltas)
$631,521
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 6 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.
- Base2010-09-22+$607,400= $607,400
- Mod COA2011-03-22+$0= $607,400
- Mod 12011-05-19+$22,943= $630,343
- Mod COB2011-05-27+$0= $630,343
- Mod 22011-07-16+$1,528= $631,872
- Mod P000042012-06-26-$351= $631,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$607,400 | $607,400 | RENOVATE AUDIOLOGY |
| Mod COA· CHANGE ORDER | 2011-03-22 | +$0 | $607,400 | RENOVATE AUDIOLOGY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$22,943 | $630,343 | RENOVATE AUDIOLOGY |
| Mod COB· CHANGE ORDER | 2011-05-27 | +$0 | $630,343 | RENOVATE AUDIOLOGY |
| Mod 2· DEFINITIZE CHANGE ORDER | 2011-07-16 | +$1,528 | $631,872 | RENOVATE AUDIOLOGY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-06-26 | −$351 | $631,521 | RENOVATE AUDIOLOGY |
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 PFKFJR4UWJE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0682 | 541-BRECKSVILLE (00541) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,414,924 | FY2011 |
| VA250C0666 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,056,365 | FY2011 |
| VA250C0663 | 538-CHILLICOTHE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,340,593 | FY2011 |
| VA786AC0408 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,563,073 | FY2011 |
| VA250C0551 | 552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $277,720 | FY2010 |
| VA250C0550 | 538-CHILLICOTHE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $950,414 | FY2010 |
Other recipients under Z141 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA757C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA250C0694 | ASPIRE GROUP OF OHIO, LLC, THE | 552-DAYTON | $9,171,766 | FY2011 |
| VA539C10019 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $14,379 | FY2011 |
| VA538XC1429 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.