Description
MODIFICATION P00004 - SUPPLEMENTAL AGREEMENT FOR REA SETTLEMENT PROPOSAL IN THE AMOUNT OF $650,000.00 FOR THE SURGERY ADDITION PROJECT. IGF::OT::IGF
Base award description: CONSTRUCTION PROJECT WHICH WILL RENOVATE 20,800 SQ FT OF EXISTING SURGERY AND SPD SPACE AND CONSTRUCT A NEW 6,456 SQ FT TWO-STORY SURGERY AND SPD ADDITION ADJACENT THE EXISTING SPACE AT THE LOUIS STOKES VA MEDICAL CENTER. IGF::OT::IGF
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.
- Base2012-09-28+$8,930,000= $8,930,000
- Mod P000012015-06-30+$0= $8,930,000
- Mod P000022016-08-23-$3,877,092= $5,052,908
- Mod P000042018-12-28+$0= $5,052,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$8,930,000 | $8,930,000 | CONSTRUCTION PROJECT WHICH WILL RENOVATE 20,800 SQ FT OF EXISTING SURGERY AND SPD SPACE AND CONSTRUCT A NEW 6,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$0 | $8,930,000 | CONSTRUCTION PROJECT WHICH WILL RENOVATE 20,800 SQ FT OF EXISTING SURGERY AND SPD SPACE AND CONSTRUCT A NEW 6,… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-08-23 | −$3,877,092 | $5,052,908 | TERMINATION OF PHASES 2&3 FOR THE CONVENIENCE OF THE GOVERNMENT. IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-28 | +$0 | $5,052,908 | MODIFICATION P00004 - SUPPLEMENTAL AGREEMENT FOR REA SETTLEMENT PROPOSAL IN THE AMOUNT OF $650,000.00 FOR THE… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1022 | 541-BRECKSVILLE · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $21,809 | FY2014 |
| VA25013C0137 | 541-BRECKSVILLE · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $111,415 | FY2013 |
| VA25013C0036 | 541-BRECKSVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,954,175 | FY2013 |
| VA25012C0082 | 541-BRECKSVILLE · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $980,622 | FY2012 |
| VA25012C0066 | 541-BRECKSVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,385,454 | FY2012 |
| VA25012C0067 | 541-BRECKSVILLE · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $2,287,737 | FY2012 |
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_VA25012C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.