Description
RENOVATE BUILDING 410 (DOMICILLIARY) - SCOPE CHANGES
Base award description: CONSTRUCTION: RENOVATE BUILDING 410 (DOMICILLIARY) DAYTON VAMC
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.
- Base2011-06-15+$9,225,000= $9,225,000
- Mod 12012-01-20-$49,234= $9,175,766
- Mod 22012-03-13-$4,000= $9,171,766
- Mod P00032012-05-29+$0= $9,171,766
- Mod P000042013-06-14+$0= $9,171,766
- Mod P000052014-03-06+$0= $9,171,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$9,225,000 | $9,225,000 | CONSTRUCTION: RENOVATE BUILDING 410 (DOMICILLIARY) DAYTON VAMC |
| Mod 1· CHANGE ORDER | 2012-01-20 | −$49,234 | $9,175,766 | CONSTRUCTION: RENOVATE BUILDING 410 (DOMICILLIARY) DAYTON VAMC |
| Mod 2· CHANGE ORDER | 2012-03-13 | −$4,000 | $9,171,766 | CONSTRUCTION: RENOVATE BUILDING 410 (DOMICILLIARY) DAYTON VAMC |
| Mod P0003· CHANGE ORDER | 2012-05-29 | +$0 | $9,171,766 | CONSTRUCTION: RENOVATE BUILDING 410 (DOMICILLIARY) DAYTON VAMC |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-14 | +$0 | $9,171,766 | RENOVATE BUILDING 410 (DOMICILLIARY) - SCOPE CHANGES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-03-06 | +$0 | $9,171,766 | RENOVATE BUILDING 410 (DOMICILLIARY) - SCOPE CHANGES |
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 LRFLXUJJ8UJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0700 | 552-DAYTON · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $3,331,446 | FY2011 |
| VA250C0452 | 250-NETWORK CONTRACT OFFICE 10 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $25,503 | FY2009 |
| VA250C0432 | 539-CINCINNATI · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,032,741 | FY2009 |
| VA250C0294 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $268,897 | FY2008 |
| VA250C0295 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $99,957 | FY2008 |
| VA250C0071 | 539-CINCINNATI · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | -$13,097 | FY2008 |
Other recipients under Z141 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA541C10754 | NBW INC | 552-DAYTON | $6,700 | FY2011 |
| VA538XC1429 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $0 | FY2011 |
| VA541C10584 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $58,380 | FY2011 |
| VA539C10019 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $14,379 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.