Description
A/E DESIGN FOR CONSTRUCTION PROJECT A. ROOF AREAS ORIGINALLY PLANNED TO HAVE GREEN ROOF ASSEMBLIES ADDED SHALL BE REMOVED FROM SCOPE AND REPLACED WITH INSTALLATION OF A NEW INVERTED ROOF ASSEMBLY. B. EXTERIOR LIGHTING, CONVENIENCE OUTLETS AND HOSE BIB WILL BE INCLUDED ON LARGE ROOF AREA FOR SEASONAL LIGHTING AND WATERING OF POTTED PLANTS THAT THE MEDICAL CENTER WILL INSTALL ON TOP OF THE ROOF TO GAIN THE SAME EFFECT AS THE GREEN ROOF. C. THROUGH WALL FLASHING DETERMINED TO BE THE CAUSE OF THE ORIGINAL ROOF SATURATION WILL BE REMOVED AND REINSTALLED IN THE CORRECT METHOD SO THAT MOISTURE WITHIN THE WALL ASSEMBLY CAN ESCAPE THE CAVITY. D. THE SOUTH WALL OF THE MAIN ROOF AREA WILL HAVE A NEW METAL PANEL SYSTEM INSTALLED OVER THE EXISTING MASONRY AND PROPER FLASHING WILL BE INSTALLED TO ALSO KEEP DRIVEN RAIN OUT OF THE MEDICAL CENTER. E. EXISTING WINDOWS OF THE MAIN ROOF AREA WILL BE REMOVED AND NEW WINDOWS INSTALLED WITH FULL FLASH PAN UNDER EACH WINDOW. F. THE SCOPE OF WORK WILL REQUIRE ACCESS FROM THE SOUTH (EAST BLVD.) THIS AREA IS IN NEED OF RESTORATION BECAUSE OF THE ENGINEERING TRAILERS DURING THE CARES TOWER ADDITION. THIS PROJECT SHOULD INCLUDE RESTORATION OF THE SITE AND LANDSCAPING UPON COMPLETION OF THE ROOF. THIS WILL GIVE THE CONTRACTOR NEEDED STAGING AREA DURING THE ROOFING WORK AND WILL COMPLETE THE RESTORATION OF THE SITE AND CITY SIDEWALKS.
Base award description: A/E DESIGN FOR CONSTRUCTION PROJECT
Modification chain · 2 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.
- Base2012-05-31+$52,001= $52,001
- Mod 12012-08-23+$16,505= $68,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$52,001 | $52,001 | A/E DESIGN FOR CONSTRUCTION PROJECT |
| Mod 1· CHANGE ORDER | 2012-08-23 | +$16,505 | $68,506 | A/E DESIGN FOR CONSTRUCTION PROJECT A. ROOF AREAS ORIGINALLY PLANNED TO HAVE GREEN ROOF ASSEMBLIES ADDED SHALL… |
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 PYAMKHX8YHA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0044 | 250-NETWORK CONTRACT OFFICE 10 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,609 | FY2014 |
| VA25014C0007 | 541-BRECKSVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $22,857 | FY2013 |
| VA25013C0151 | 541-BRECKSVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $22,857 | FY2013 |
| VA25013P1537 | 541-BRECKSVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $22,857 | FY2013 |
| VA25013C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,460 | FY2013 |
| VA25013J0801 | 541-BRECKSVILLE · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $16,577 | FY2013 |
Other recipients under C211 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J3053 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $19,400 | FY2014 |
| VA25013J2108 | CBLH DESIGN INC | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013J2025 | FREDRICK, FREDRICK & HELLER ENGINEERS INC | 541-BRECKSVILLE | $59,576 | FY2013 |
| VA25013J1860 | FREDRICK, FREDRICK & HELLER ENGINEERS INC | 541-BRECKSVILLE | $8,198 | FY2013 |
| VA25013J1678 | FREDRICK, FREDRICK & HELLER ENGINEERS INC | 541-BRECKSVILLE | $18,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012D0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.