Description
SA#14 FOR PR #21 EQUITABLE ADJUSTMENT FOR COST BETWEEN PHASES OF PROJECTS.
Base award description: SUPPLEMENTAL AGREEMENT
Modification chain · 6 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.
- Base2008-08-23+$122,408= $122,408
- Mod 102009-06-23+$13,971= $136,379
- Mod 42009-07-08+$1,599= $137,978
- Mod 122009-07-23+$28,255= $166,233
- Mod 132009-10-02+$7,975= $174,208
- Mod 142010-03-04+$4,058= $178,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-23 | +$122,408 | $122,408 | SUPPLEMENTAL AGREEMENT |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-23 | +$13,971 | $136,379 | TIME EXTENSION 59 DAYS |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-08 | +$1,599 | $137,978 | TIME EXTENSION 59 DAYS |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-23 | +$28,255 | $166,233 | SA#12 |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-02 | +$7,975 | $174,208 | SA#13 FOR PR'S 25 AND 26 |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-04 | +$4,058 | $178,266 | SA#14 FOR PR #21 EQUITABLE ADJUSTMENT FOR COST BETWEEN PHASES OF PROJECTS. |
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 NPPEJLNAES26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0045 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $601,722 | FY2009 |
| VA250C0075 | 552-DAYTON · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $304,426 | FY2008 |
Other recipients under Z142 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C00481 | BRUENING SHEPLER ASSOCIATES INC | 541-BRECKSVILLE | $2,516 | FY2010 |
| VA541C00480 | BRUENING SHEPLER ASSOCIATES INC | 541-BRECKSVILLE | $2,195 | FY2010 |
| VA541C0044 | MEGEN CONSTRUCTION CO INC | 541-BRECKSVILLE | $0 | FY2009 |
| VA541C90682 | AIR PRODUCTS AND CHEMICALS, INC | 541-BRECKSVILLE | $73,250 | FY2009 |
| V541C92024 | MEGEN CONSTRUCTION CO INC | 541-BRECKSVILLE | $8,662 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.