Description
RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER MODIFICATION: SIGNAGE
Base award description: RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER
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.
- Base2011-06-23+$3,230,819= $3,230,819
- Mod COA2012-02-24+$0= $3,230,819
- Mod P00012012-04-12+$98,817= $3,329,636
- Mod P00022012-08-31+$0= $3,329,636
- Mod P00032012-09-24+$1,810= $3,331,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$3,230,819 | $3,230,819 | RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER |
| Mod COA· CHANGE ORDER | 2012-02-24 | +$0 | $3,230,819 | RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER |
| Mod P0001· CHANGE ORDER | 2012-04-12 | +$98,817 | $3,329,636 | RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-31 | +$0 | $3,329,636 | RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER MODIFICATION: CONSIDERATION FOR INSPECTION PRO… |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$1,810 | $3,331,446 | RENOVATE BUILDING 409 - PHASE 1 AT THE DAYTON VA MEDICAL CENTER MODIFICATION: SIGNAGE |
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 |
|---|---|---|---|
| VA250C0694 | 552-DAYTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,171,766 | 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 Y111 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0720 | CALVARY CONTRACTING INC | 552-DAYTON | $1,549,264 | FY2011 |
| VA250C0662 | BOUTWELL & ASSOCIATES, INC. | 552-DAYTON | $1,171,326 | FY2011 |
| VA250C0662A | BOUTWELL & ASSOCIATES, INC. | 552-DAYTON | $1,117,000 | 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_VA250C0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.