Award recordCONTRACT

VETNAM

PIID VA250C0393· VHA· 541-BRECKSVILLE· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2009· $1,447,201 net obligations· UEI DKNLSK38LGN1· OH

Description

THE SA#5 IS FOR GENERATOR LOUVER TO MATCH EXACTLY, THE CURRENT EXISTING GENERATOR LOUVERS. THIS SA WILL BE FOR A CREDIT OF -$1040.00

Base award description: CONSTRUCTION

First action · last action
2009-06-25 · 2010-10-19
Transactions
7
First transaction's obligation
$1,432,890
Base + all options value (sum of deltas)
$4,312,981
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,448,839$0Base award · 2009-06-25 · this action $1,432,890 · running total $1,432,890Modification 2 · 2010-05-17 · this action $0 · running total $1,432,890Modification SA1 · 2010-05-17 · this action $0 · running total $1,432,890Modification SA2 · 2010-06-21 · this action $15,949 · running total $1,448,839Modification SA4 · 2010-08-23 · this action $0 · running total $1,448,839Modification SA3 · 2010-10-19 · this action -$598 · running total $1,448,241Modification SA5 · 2010-10-19 · this action -$1,040 · running total $1,447,201
  • Base2009-06-25+$1,432,890= $1,432,890
  • Mod 22010-05-17+$0= $1,432,890
  • Mod SA12010-05-17+$0= $1,432,890
  • Mod SA22010-06-21+$15,949= $1,448,839
  • Mod SA42010-08-23+$0= $1,448,839
  • Mod SA32010-10-19-$598= $1,448,241
  • Mod SA52010-10-19-$1,040= $1,447,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-25+$1,432,890$1,432,890CONSTRUCTION
Mod 2· OTHER ADMINISTRATIVE ACTION2010-05-17+$0$1,432,890NONE
Mod SA1· CHANGE ORDER2010-05-17+$0$1,432,89049 DAY TIME EXTENSION $0 INCREASE
Mod SA2· OTHER ADMINISTRATIVE ACTION2010-06-21+$15,949$1,448,839THE SA#2 IS TO INSTALL 2 CONDUIT FOR ANNUNCIATOR IN THE BOILER HOUSE IN THE AMOUNT OF $15,949.00
Mod SA4· OTHER ADMINISTRATIVE ACTION2010-08-23+$0$1,448,839THE SA#4 THIS MODIFICATION IS A BILATERAL MODIFICATION FOR THE CONSTRUCTION PROJECT KNOWN AS "EMERGENCY GENERA…
Mod SA3· OTHER ADMINISTRATIVE ACTION2010-10-19−$598$1,448,241THE SA#3 THIS S/A#3 AUTHORIZES VETNAM LLC, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT TO THE FOLLOWI…
Mod SA5· OTHER ADMINISTRATIVE ACTION2010-10-19−$1,040$1,447,201THE SA#5 IS FOR GENERATOR LOUVER TO MATCH EXACTLY, THE CURRENT EXISTING GENERATOR LOUVERS. THIS SA WILL BE FO…

Related awards · 2

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y111 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C02023CHAMPLIN/HAUPT ARCHITECTS INC541-BRECKSVILLE$229,474FY2010
VA250C0413AIRBORNE CONSTRUCTION SERVICES, LLC541-BRECKSVILLE$3,580,857FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.