Award recordCONTRACT

NUSURGE ELECTRIC, INC.

PIID VA25012C0066· VHA· 541-BRECKSVILLE· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,385,454 net obligations· UEI MVN7JLQET1Q3· OH

Description

$0 MOD TO OFFSET THE CONTRACTOR HAVING TO REMOBOLIZE TO COMPLETE CONCRETE WORK IN EXCHANGE FOR TILE WORK. IGF::CL::IGF

Base award description: CONSTRUCTION PROJECT - REPURPOSE ADMIN MEDICAL FILE ROOM

First action · last action
2012-06-27 · 2015-03-20
Transactions
9
First transaction's obligation
$1,844,000
Base + all options value (sum of deltas)
$1,385,454
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,864,128$0Base award · 2012-06-27 · this action $1,844,000 · running total $1,844,000Modification P00001 · 2013-09-17 · this action $11,381 · running total $1,855,381Modification P00002 · 2013-11-18 · this action $7,206 · running total $1,862,587Modification P00005 · 2014-04-04 · this action $0 · running total $1,862,587Modification P00004 · 2014-04-21 · this action $1,541 · running total $1,864,128Modification P00006 · 2014-05-15 · this action $0 · running total $1,864,128Modification P00007 · 2014-10-10 · this action $0 · running total $1,864,128Modification P00008 · 2014-10-30 · this action $0 · running total $1,864,128Modification P00014 · 2015-03-20 · this action -$478,675 · running total $1,385,454
  • Base2012-06-27+$1,844,000= $1,844,000
  • Mod P000012013-09-17+$11,381= $1,855,381
  • Mod P000022013-11-18+$7,206= $1,862,587
  • Mod P000052014-04-04+$0= $1,862,587
  • Mod P000042014-04-21+$1,541= $1,864,128
  • Mod P000062014-05-15+$0= $1,864,128
  • Mod P000072014-10-10+$0= $1,864,128
  • Mod P000082014-10-30+$0= $1,864,128
  • Mod P000142015-03-20-$478,675= $1,385,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$1,844,000$1,844,000CONSTRUCTION PROJECT - REPURPOSE ADMIN MEDICAL FILE ROOM
Mod P00001· CHANGE ORDER2013-09-17+$11,381$1,855,381IGF::CL::IGF
Mod P00002· CHANGE ORDER2013-11-18+$7,206$1,862,587CONSTRUCTION PROJECT - REPURPOSE ADMIN MEDICAL FILE ROOM IGF::CL::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-04-04+$0$1,862,587MODIFICATION TO LIFT SUSPENSION ORIGINALLY DATED JANUARY 15, 2014 IGF::CL::IGF
Mod P00004· CHANGE ORDER2014-04-21+$1,541$1,864,128CONSTRUCTION PROJECT - REPURPOSE ADMIN MEDICAL FILE ROOM IGF::CL::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-05-15+$0$1,864,128EXTEND THE CONTRACT BY 77 DAYS IN EXCHANGE FOR THE 82 DAYS THE CONTRACT WAS SUSPENDED AT NO ADDITIONAL COST TO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-10+$0$1,864,128$0 MOD TO OFFSET CREDIT FOR 14 CIRCUITS IN EXCHANGE FOR THE QUARTZ WALL BASE. IGF::CL::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-30+$0$1,864,128$0 MOD TO OFFSET THE CONTRACTOR HAVING TO REMOBOLIZE TO COMPLETE CONCRETE WORK IN EXCHANGE FOR TILE WORK. IG…
Mod P00014· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2015-03-20−$478,675$1,385,454$0 MOD TO OFFSET THE CONTRACTOR HAVING TO REMOBOLIZE TO COMPLETE CONCRETE WORK IN EXCHANGE FOR TILE WORK. IGF:…

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 MVN7JLQET1Q3)

AwardOffice · PSC / listingNet obligationsFY
VA25014P1022541-BRECKSVILLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,809FY2014
VA25013C0137541-BRECKSVILLE · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$111,415FY2013
VA25013C0036541-BRECKSVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,954,175FY2013
VA25012C0105250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,052,908FY2012
VA25012C0082541-BRECKSVILLE · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$980,622FY2012
VA25012C0067541-BRECKSVILLE · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$2,287,737FY2012

Other recipients under Z1DA from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015P0442VETERANS CONTRACTING, INC.541-BRECKSVILLE$33,052FY2015
VA25014C0078VETERANS CONTRACTING, INC.541-BRECKSVILLE$59,290FY2014
VA25013C0124BRIGADIER CONSTRUCTION SERVICES LLC541-BRECKSVILLE$1,016,500FY2013
VA25013C0102VETERANS CONTRACTING, INC.541-BRECKSVILLE$685,728FY2013
VA25013C0101VETERANS CONTRACTING, INC.541-BRECKSVILLE$233,780FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.