Description
TERMINATION OF CONTRACT FOR DEFAULT. IGF::OT::IGF
Base award description: THIS CONTRACT RENOVATES APPROXIMATELY 21,250 SF OF EXISTING SPACE AT THE LOUIS STOKES VA MEDICAL CENTER IN CLEVELAND, OHIO. THE SPACE WILL BE USED FOR THE DEPARTMENT OF RADIOLOGY FOR PATIENT TREATMENT ROOMS AND OFFICES FOR RADIOLOGY STAFF. IGF::OT::IGF
Modification chain · 12 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.
- Base2013-01-30+$7,500,000= $7,500,000
- Mod P000012013-11-07+$59,334= $7,559,334
- Mod P000022014-01-30-$170= $7,559,164
- Mod P000032014-02-07+$0= $7,559,164
- Mod PCOA2014-02-20+$0= $7,559,164
- Mod P000042014-05-15+$5,752= $7,564,915
- Mod P000052014-07-01+$63,967= $7,628,883
- Mod P000062014-08-07+$9,993= $7,638,876
- Mod P000072014-09-18-$59,500= $7,579,376
- Mod PCOB2014-10-29+$0= $7,579,376
- Mod P000082014-10-30+$25,763= $7,605,138
- Mod P000092015-08-28-$1,650,964= $5,954,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$7,500,000 | $7,500,000 | THIS CONTRACT RENOVATES APPROXIMATELY 21,250 SF OF EXISTING SPACE AT THE LOUIS STOKES VA MEDICAL CENTER IN CLE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$59,334 | $7,559,334 | THIS SUPPLEMENTAL AGREEMENT INCORPORATES THREE WITHIN SCOPE CHANGES WHICH ARE COMBINED FOR ADMINISTRATIVE CONV… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | −$170 | $7,559,164 | THIS SUPPLEMENTAL AGREEMENT INCORPORATES THREE WITHIN SCOPE CHANGES WHICH ARE COMBINED FOR ADMINISTRATIVE CONV… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-07 | +$0 | $7,559,164 | THIS SUPPLEMENTAL AGREEMENT RESULTED FROM A DESIGN ERROR THAT SHOULD HAVE ADDED CMU BLOCK IN A COLUMN TO ENSUR… |
| Mod PCOA· CHANGE ORDER | 2014-02-20 | +$0 | $7,559,164 | THIS UNILATERAL AGREEMENT RESULTED FROM A DESIGN ERROR THAT SHOULD HAVE ADDED LEAD SHIELDING TO ROOM B-B601.… |
| Mod P00004· DEFINITIZE CHANGE ORDER | 2014-05-15 | +$5,752 | $7,564,915 | THIS BILATERAL AGREEMENT IS TO DEFINITIZE A CHANGE ORDER FOR THE DOMESTIC WATER TIE IN FOR $5,751.90 IGF::OT::… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$63,967 | $7,628,883 | THIS BILATERAL AGREEMENT IS TO DEFINITIZE ITEMS FOUND IN CHANGE ORDER PCOA AND PCOB IGF::OT::IGF |
| Mod P00006· DEFINITIZE CHANGE ORDER | 2014-08-07 | +$9,993 | $7,638,876 | THIS BILATERAL AGREEMENT IS TO DEFINITIZE ITEMS FOUND IN CHANGE ORDER PCOA AND PCOB IGF::OT::IGF |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2014-09-18 | −$59,500 | $7,579,376 | THIS BILATERAL AGREEMENT IS TO DESCOPE THE PROJECT AND REMOVE THE POLICE STATION RENOVATION FROM THE PROJECT E… |
| Mod PCOB· CHANGE ORDER | 2014-10-29 | +$0 | $7,579,376 | THIS UNILATERAL AGREEMENT INCORPORATES SEVERAL DIFFERENT CHANGES THAT RESULTED FROM DESIGN ERRORS, UNFORSEEN S… |
| Mod P00008· CHANGE ORDER | 2014-10-30 | +$25,763 | $7,605,138 | THIS BILATERAL AGREEMENT IS REROUTE PLUMBING AND OTHER WATER LINES THAT WERE AN UNFORESEEN SITE CONDITION. I… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-08-28 | −$1,650,964 | $5,954,175 | TERMINATION OF CONTRACT FOR DEFAULT. IGF::OT::IGF |
Related awards · 7
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 |
| VA25012C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,052,908 | FY2012 |
| 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 Z2DA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012C0106 | BES DESIGN/BUILD, LLC | 541-BRECKSVILLE | $1,302,696 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.