Description
TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER.
Modification chain · 25 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.
- Base2009-08-13+$2,086,890= $2,086,890
- Mod SA32010-12-08+$77,256= $2,164,146
- Mod SA12010-12-10+$64,386= $2,228,532
- Mod SA42011-01-18+$80,193= $2,308,725
- Mod SA52011-07-22+$88,865= $2,397,590
- Mod SA62011-07-22+$61,233= $2,458,823
- Mod SA72011-07-22+$56,791= $2,515,614
- Mod SA82011-07-22+$73,107= $2,588,721
- Mod SA102011-09-30+$87,028= $2,675,749
- Mod SA132011-11-07+$76,136= $2,751,885
- Mod SA112011-11-29+$20,092= $2,771,977
- Mod SA92012-03-19+$171,936= $2,943,913
- Mod SA152012-06-14+$36,607= $2,980,520
- Mod SA142012-07-16+$58,543= $3,039,063
- Mod SA122012-09-06+$95,191= $3,134,254
- Mod P000172012-09-17+$69,356= $3,203,610
- Mod P000182012-09-17+$76,546= $3,280,156
- Mod P000192012-09-17+$78,717= $3,358,873
- Mod SA162012-09-17+$16,955= $3,375,828
- Mod P000222013-05-09+$33,076= $3,408,904
- Mod P000202013-06-03+$13,267= $3,422,171
- Mod P000212013-06-03+$14,974= $3,437,145
- Mod P000232014-06-06+$74,338= $3,511,483
- Mod P000242014-09-15+$11,298= $3,522,781
- Mod SA22014-09-15+$58,076= $3,580,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$2,086,890 | $2,086,890 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA3· CHANGE ORDER | 2010-12-08 | +$77,256 | $2,164,146 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-10 | +$64,386 | $2,228,532 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA4· CHANGE ORDER | 2011-01-18 | +$80,193 | $2,308,725 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA5· CHANGE ORDER | 2011-07-22 | +$88,865 | $2,397,590 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA6· CHANGE ORDER | 2011-07-22 | +$61,233 | $2,458,823 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA7· CHANGE ORDER | 2011-07-22 | +$56,791 | $2,515,614 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA8· CHANGE ORDER | 2011-07-22 | +$73,107 | $2,588,721 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA10· CHANGE ORDER | 2011-09-30 | +$87,028 | $2,675,749 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA13· CHANGE ORDER | 2011-11-07 | +$76,136 | $2,751,885 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA11· CHANGE ORDER | 2011-11-29 | +$20,092 | $2,771,977 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA9· CHANGE ORDER | 2012-03-19 | +$171,936 | $2,943,913 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA15· CHANGE ORDER | 2012-06-14 | +$36,607 | $2,980,520 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA14· CHANGE ORDER | 2012-07-16 | +$58,543 | $3,039,063 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA12· CHANGE ORDER | 2012-09-06 | +$95,191 | $3,134,254 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00017· CHANGE ORDER | 2012-09-17 | +$69,356 | $3,203,610 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00018· CHANGE ORDER | 2012-09-17 | +$76,546 | $3,280,156 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00019· CHANGE ORDER | 2012-09-17 | +$78,717 | $3,358,873 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA16· CHANGE ORDER | 2012-09-17 | +$16,955 | $3,375,828 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00022· CHANGE ORDER | 2013-05-09 | +$33,076 | $3,408,904 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00020· CHANGE ORDER | 2013-06-03 | +$13,267 | $3,422,171 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00021· CHANGE ORDER | 2013-06-03 | +$14,974 | $3,437,145 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00023· CHANGE ORDER | 2014-06-06 | +$74,338 | $3,511,483 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod P00024· CHANGE ORDER | 2014-09-15 | +$11,298 | $3,522,781 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
| Mod SA2· CHANGE ORDER | 2014-09-15 | +$58,076 | $3,580,857 | TAS::36 0158 000::TAS VATION OF ELEVATOR LOBBY AND MAIN LOBBY RENOVATIONS AT THE LSCVA MEDICAL CENTER. |
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 MPK9F1KCWCS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA701C0080 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $0 | FY2010 |
| VA250C0568 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $0 | FY2010 |
| VA250RA0520 | 541-BRECKSVILLE · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $1,167,890 | FY2010 |
| VA250C0511 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $10,232,879 | FY2010 |
| VA250C0490 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $2,993,549 | FY2010 |
| VA250C0460 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $5,626,959 | FY2010 |
Other recipients under Y111 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C02023 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $229,474 | FY2010 |
| VA250C0393 | VETNAM | 541-BRECKSVILLE | $1,447,201 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.