Description
MOD #0004: BEAM SUPPORT - ROOM 105
Base award description: RENOVATE PROTESTANT CHAPEL (BLDG. 118)
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.
- Base2011-04-25+$1,117,000= $1,117,000
- Mod COA2011-07-26+$0= $1,117,000
- Mod 12011-08-29+$23,823= $1,140,823
- Mod 22011-09-24+$18,429= $1,159,252
- Mod 32011-11-04+$6,171= $1,165,423
- Mod P00042012-04-13+$5,903= $1,171,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$1,117,000 | $1,117,000 | RENOVATE PROTESTANT CHAPEL (BLDG. 118) |
| Mod COA· CHANGE ORDER | 2011-07-26 | +$0 | $1,117,000 | CO A: INSTALL FOUR ELECTRICAL BOXES AND REMOVAL OF TRASH. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-29 | +$23,823 | $1,140,823 | MOD #0001: INSTALL FOUR ELECTRICAL BOXES; REMOVAL OF TRASH; REPLACE BASE BOARD; AND REPLACE/REPAIR EXISTING MO… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-24 | +$18,429 | $1,159,252 | MOD #0002: ADDITIONAL RESTORATION NEEDS AND INSTALL CARPETING. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-04 | +$6,171 | $1,165,423 | MOD #0003: ADDITIONAL WATER SUPPLY LINES&DRAINS. |
| Mod P0004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-13 | +$5,903 | $1,171,326 | MOD #0004: BEAM SUPPORT - ROOM 105 |
Related awards · 7
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 QR4NEDG58R88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0662A | 552-DAYTON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,117,000 | FY2011 |
| VA250C0593 | 538-CHILLICOTHE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $4,240,593 | FY2010 |
| VA250RA0416 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,408,250 | FY2009 |
Other recipients under Y111 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0720 | CALVARY CONTRACTING INC | 552-DAYTON | $1,549,264 | FY2011 |
| VA250C0700 | ASPIRE GROUP OF OHIO, LLC, THE | 552-DAYTON | $3,331,446 | FY2011 |
| VA250C0173 | GEILER COMPANY, THE | 552-DAYTON | $272,368 | FY2008 |
| VA250C0030 | DORSEY CONSTRUCTION COMPANY | 552-DAYTON | $13,781 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.