Change Order 1 due to permit revision documents and 3 more items

Virginia Awarded

Contract number
PO04892606-V4
Awardee
Southern Air Inc
Contracting organization
DOC - Architecture and Engineering
Cumulative value
$3,555,501

About this award

Southern Air Inc was awarded contract PO04892606-V4 by the Virginia Department of Commerce's Architecture and Engineering division on August 5, 2026. The prime contract, valued at $3.56 million cumulatively, encompasses the renovation of mechanical, electrical, and plumbing systems at the Powhatan Credit Union Administrative Building. The scope of work includes the primary renovation services as well as three change orders addressing permit revisions, asbestos abatement, and time extension with additional work.

The contract structure comprises four line items totaling $3,555,501.28. The principal renovation work is valued at $2.73 million, while Change Order 1 (permit revision documents) accounts for $624,387.28. Supplementary change orders include Additional Asbestos Abatement (Change Order 2) at $132,713.34 and Time Extension and Additional Work (Change Order 3) at $73,400.66. All line items are structured as lump-sum deliverables with a quantity of one unit each.

Line items

Item Total
Change Order 1 due to permit revision documents 1 Lump Sum × $624,387.28 $624,387.28
Renovation of mechanical, electrical and plumbing systems at the Powhatan CU Admin Bldg. 1 Lump Sum × $2,725,000.00 $2,725,000.00
Change Order #2 Additional Asbestos Abatement, 799-10887-1253 1 Lump Sum × $132,713.34 $132,713.34
Change Order 3 Time Extension and Additional Work 799-10887-1253 1 Lump Sum × $73,400.66 $73,400.66

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO04892606-V4?

Contract PO04892606-V4 was awarded to Southern Air Inc by DOC - Architecture and Engineering in Virginia on August 5, 2026.

How much is contract PO04892606-V4 worth?

Its cumulative value is $3,555,501.

Is contract PO04892606-V4 an order under another contract?

Yes. It was placed under contract CTR034571.

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