Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF REPLACEMENT OF DAY HOSPITAL ROOFS AT THE CLEVELAND VA MEDICAL CENTER
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.
- Base2015-01-13+$704,500= $704,500
- Mod PCOA2015-05-08+$0= $704,500
- Mod P000012017-03-13-$3,140= $701,360
- Mod P000022017-03-24-$11,005= $690,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$704,500 | $704,500 | IGF::OT::IGF REPLACEMENT OF DAY HOSPITAL ROOFS AT THE CLEVELAND VA MEDICAL CENTER |
| Mod PCOA· CHANGE ORDER | 2015-05-08 | +$0 | $704,500 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT RESULTING FROM A CONTRACT SUSPENSION O… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-13 | −$3,140 | $701,360 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS DEDUCT WORK FROM THE PROJECT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-24 | −$11,005 | $690,355 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
Related awards · 8
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Y1DA from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0026 | INDUSTRIAL MAINTENANCE SERVICES INC | 541-BRECKSVILLE (00541) | $489,235 | FY2016 |
| VA25015C0082 | BRIGADIER CONSTRUCTION SERVICES LLC | 541-BRECKSVILLE (00541) | $1,670,027 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.