Description
RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00008 - PARTIAL DE-OBLIGATION
Base award description: RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101
Modification chain · 7 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.
- Base2021-08-31+$3,479,000= $3,479,000
- Mod P000022022-10-27+$0= $3,479,000
- Mod P000032022-11-08+$0= $3,479,000
- Mod P000042023-03-09+$0= $3,479,000
- Mod P000052023-04-28+$0= $3,479,000
- Mod P000072024-01-22+$0= $3,479,000
- Mod P000082026-07-29-$1,500,000= $1,979,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$3,479,000 | $3,479,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$0 | $3,479,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00002 - TIME EXT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-08 | +$0 | $3,479,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00003 - AUTHORIZ… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$0 | $3,479,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00004 - AUTHORIZ… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$0 | $3,479,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00005 - AUTHORIZ… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | +$0 | $3,479,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00007 - SURETY R… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-07-29 | −$1,500,000 | $1,979,000 | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 MODIFICATION P00008 - PARTIAL… |
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,621,809 | FY2020 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
| 36C25020C0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,759,678 | FY2020 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.