Description
CONSTRUCTION SERVICES FOR THE PROJECT KNOWN AS "RADIOLOGY ROOM RENOVATIONS"
Modification chain · 4 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.
- Base2008-10-16-$10,636= -$10,636
- Mod 12010-05-25+$17,890= $7,254
- Mod 22010-05-25+$0= $7,254
- Mod 32010-05-25+$6,642= $13,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· DEFINITIZE CHANGE ORDER | 2008-10-16 | −$10,636 | -$10,636 | CONSTRUCTION SERVICES FOR THE PROJECT KNOWN AS "RADIOLOGY ROOM RENOVATIONS" |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-25 | +$17,890 | $7,254 | CONSTRUCTION SERVICES FOR THE PROJECT KNOWN AS "RADIOLOGY ROOM RENOVATIONS" |
| Mod 2· CHANGE ORDER | 2010-05-25 | +$0 | $7,254 | CONSTRUCTION SERVICES FOR THE PROJECT KNOWN AS "RADIOLOGY ROOM RENOVATIONS" |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-25 | +$6,642 | $13,896 | CONSTRUCTION SERVICES FOR THE PROJECT KNOWN AS "RADIOLOGY ROOM RENOVATIONS" |
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 HKDLUFL7HDS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541C02020 | 541-BRECKSVILLE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $7,000 | FY2010 |
| V541C02013 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $10,079 | FY2010 |
| VA541C0044 | 541-BRECKSVILLE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $0 | FY2009 |
| V541C92024 | 541-BRECKSVILLE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $8,662 | FY2009 |
| V541C82030 | 541-BRECKSVILLE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $82,956 | FY2008 |
| V541C82056 | 541-BRECKSVILLE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $87,340 | FY2008 |
Other recipients under Z142 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C00481 | BRUENING SHEPLER ASSOCIATES INC | 541-BRECKSVILLE | $2,516 | FY2010 |
| VA541C00480 | BRUENING SHEPLER ASSOCIATES INC | 541-BRECKSVILLE | $2,195 | FY2010 |
| VA541C90682 | AIR PRODUCTS AND CHEMICALS, INC | 541-BRECKSVILLE | $73,250 | FY2009 |
| VA250C0055 | BRIGADIER CONSTRUCTION SERVICES LLC | 541-BRECKSVILLE | $0 | FY2009 |
| V541C90368 | KBJ INCORPORATED | 541-BRECKSVILLE | $50,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C72054_3600_VA541C0044_3600 · retrieved 2026-09-26.