Description
DDC CONTROLLERS ADDED TO HVAC
Base award description: AE IDIQ DESIGN SERVICES PROJECT 552-10-249, RENOVATE COMMUNITY LIVING CENTER, BUILDING 320, UNITS A AND E
Modification chain · 3 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.
- Base2009-08-26+$397,775= $397,775
- Mod 12010-11-01+$0= $397,775
- Mod 22010-11-01+$23,981= $421,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$397,775 | $397,775 | AE IDIQ DESIGN SERVICES PROJECT 552-10-249, RENOVATE COMMUNITY LIVING CENTER, BUILDING 320, UNITS A AND E |
| Mod 1· CHANGE ORDER | 2010-11-01 | +$0 | $397,775 | DDC CONTROLLERS ADDED TO HVAC |
| Mod 2· CHANGE ORDER | 2010-11-01 | +$23,981 | $421,756 | DDC CONTROLLERS ADDED TO HVAC |
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 L9JWLK4JDSW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552C90119 | 552-DAYTON · C219 · OTHER ARCHITECTS & ENGIN GEN | $226,875 | FY2009 |
| VA552C90118 | 552-DAYTON · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,737 | FY2009 |
| VA552C90110 | 552-DAYTON · C114 · HOSPITAL BUILDINGS | $630,856 | FY2009 |
| VA552C80137 | 552-DAYTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $269,264 | FY2008 |
| VA552C80140 | 552-DAYTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $128,827 | FY2008 |
| VA552C80139 | 552-DAYTON · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $90,889 | FY2008 |
Other recipients under C114 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0722 | INDUSTRIAL MAINTENANCE SERVICES INC | 552-DAYTON | $1,240,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552C90151_3600_VA250P0200_3600 · retrieved 2026-09-26.