Award recordCONTRACT

AFFILIATED WESTERN, INC.

PIID VA250C0708· VHA· 552-DAYTON· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $3,752,452 net obligations· UEI KTG8LSMNW7T1· TX

Description

RENOVATE CLC UNITS A&E - BUILDING 320: ADDITIONAL WORK (DOORS&HARDWARE)

Base award description: RENOVATE CLC UNITS A&E - BUILDING 320

First action · last action
2011-06-30 · 2014-09-17
Transactions
13
First transaction's obligation
$3,470,000
Base + all options value (sum of deltas)
$3,752,452
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$3,752,452$0Base award · 2011-06-30 · this action $3,470,000 · running total $3,470,000Modification COA · 2012-03-06 · this action $0 · running total $3,470,000Modification COB · 2012-03-23 · this action $0 · running total $3,470,000Modification P0001 · 2012-04-13 · this action $89,000 · running total $3,559,000Modification P0002 · 2012-05-15 · this action $42,325 · running total $3,601,325Modification P00003 · 2012-06-30 · this action $0 · running total $3,601,325Modification P00004 · 2012-11-23 · this action $0 · running total $3,601,325Modification COC · 2013-04-18 · this action $0 · running total $3,601,325Modification P00005 · 2013-08-15 · this action $39,436 · running total $3,640,761Modification P00006 · 2014-03-14 · this action $13,494 · running total $3,654,255Modification P00007 · 2014-05-02 · this action $78,611 · running total $3,732,866Modification P00008 · 2014-05-20 · this action $15,410 · running total $3,748,276Modification P00009 · 2014-09-17 · this action $4,176 · running total $3,752,452
  • Base2011-06-30+$3,470,000= $3,470,000
  • Mod COA2012-03-06+$0= $3,470,000
  • Mod COB2012-03-23+$0= $3,470,000
  • Mod P00012012-04-13+$89,000= $3,559,000
  • Mod P00022012-05-15+$42,325= $3,601,325
  • Mod P000032012-06-30+$0= $3,601,325
  • Mod P000042012-11-23+$0= $3,601,325
  • Mod COC2013-04-18+$0= $3,601,325
  • Mod P000052013-08-15+$39,436= $3,640,761
  • Mod P000062014-03-14+$13,494= $3,654,255
  • Mod P000072014-05-02+$78,611= $3,732,866
  • Mod P000082014-05-20+$15,410= $3,748,276
  • Mod P000092014-09-17+$4,176= $3,752,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$3,470,000$3,470,000RENOVATE CLC UNITS A&E - BUILDING 320
Mod COA· CHANGE ORDER2012-03-06+$0$3,470,000RENOVATE CLC UNITS A&E - BUILDING 320
Mod COB· CHANGE ORDER2012-03-23+$0$3,470,000RENOVATE CLC UNITS A&E - BUILDING 320
Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-13+$89,000$3,559,000RENOVATE CLC UNITS A&E - BUILDING 320
Mod P0002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-05-15+$42,325$3,601,325RENOVATE CLC UNITS A&E - BUILDING 320
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-30+$0$3,601,325RENOVATE CLC UNITS A&E - BUILDING 320
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-11-23+$0$3,601,325RENOVATE CLC UNITS A&E - BUILDING 320
Mod COC· CHANGE ORDER2013-04-18+$0$3,601,325RENOVATE CLC UNITS A&E - BUILDING 320
Mod P00005· CHANGE ORDER2013-08-15+$39,436$3,640,761RENOVATE CLC UNITS A&E - BUILDING 320
Mod P00006· CHANGE ORDER2014-03-14+$13,494$3,654,255RENOVATE CLC UNITS A&E - BUILDING 320
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-05-02+$78,611$3,732,866RENOVATE CLC UNITS A&E - BUILDING 320
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-05-20+$15,410$3,748,276RENOVATE CLC UNITS A&E - BUILDING 320: ADDITIONAL WORK (DOORS&HARDWARE)
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-09-17+$4,176$3,752,452RENOVATE CLC UNITS A&E - BUILDING 320: ADDITIONAL WORK (DOORS&HARDWARE)

Related awards · 9

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 KTG8LSMNW7T1)

AwardOffice · PSC / listingNet obligationsFY
VA24517P0384245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,963FY2017
VA24516P1009688-WASHINGTON DC (00688)(36C688) · 7520 · OFFICE DEVICES AND ACCESSORIES$15,820FY2016
VA24515P0863688-WASHINGTON DC · 7520 · OFFICE DEVICES AND ACCESSORIES$14,040FY2015
VA24514P1533688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$14,040FY2014
VA78614C0175NATIONAL CEMETERY ADMINISTRATION · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$24,650FY2014
VA25814J0643258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,052,081FY2014

Other recipients under Y149 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA552C18018CALVARY CONTRACTING INC552-DAYTON$1,441,974FY2011
VA250C0262VTSERIE, LLC552-DAYTON$4,619,270FY2008
VA250C0206THE TRADESMEN GROUP, LLC552-DAYTON$242,521FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.