Description
SERVICE TO PROVIDE ALL NECESSARY MATERIAL AND LABOR TO REPLACE THE PRE-HEAT, FACE, AND BYPASS STEAM COIL LOCATED AT THE DAYTON VAMC BLDG. 315.
Modification chain · 2 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.
- Base2008-07-21+$17,854= $17,854
- Mod 12008-08-06-$17,854= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$17,854 | $17,854 | SERVICE TO PROVIDE ALL NECESSARY MATERIAL AND LABOR TO REPLACE THE PRE-HEAT, FACE, AND BYPASS STEAM COIL LOCAT… |
| Mod 1· LEGAL CONTRACT CANCELLATION | 2008-08-06 | −$17,854 | $0 | SERVICE TO PROVIDE ALL NECESSARY MATERIAL AND LABOR TO REPLACE THE PRE-HEAT, FACE, AND BYPASS STEAM COIL LOCAT… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J045 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1493 | LEEWARD CONSTRUCTION CORP. | 552-DAYTON | $41,799 | FY2014 |
| VA25012F0304 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $9,972 | FY2012 |
| VA552C10033 | WAIBEL ENERGY SYSTEMS, INC | 552-DAYTON | $3,607 | FY2011 |
| VA552C17004 | ACCO ENGINEERED SYSTEMS, INC. | 552-DAYTON | $8,630 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C88025_3600_-NONE-_-NONE- · retrieved 2026-09-26.