Description
MED GAS PANEL AND DELAY COSTS.
Base award description: RADIOLOGY RENOVATIONS PHASE II
Modification chain · 27 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.
- Base2009-11-12+$4,772,890= $4,772,890
- Mod SA32010-11-30+$19,397= $4,792,287
- Mod SA12011-01-03+$180,250= $4,972,537
- Mod SA22011-01-03-$4,591= $4,967,946
- Mod SA42011-03-30+$21,405= $4,989,351
- Mod SA52011-07-12+$2,627= $4,991,978
- Mod SA82011-11-09+$0= $4,991,978
- Mod SA72011-12-06+$11,254= $5,003,232
- Mod SA62011-12-12-$44,665= $4,958,567
- Mod SA92011-12-21+$15,571= $4,974,138
- Mod SA112012-03-19+$19,759= $4,993,897
- Mod SA122012-09-17+$11,963= $5,005,860
- Mod P000132012-12-10+$74,186= $5,080,046
- Mod P000142012-12-10+$28,941= $5,108,987
- Mod P000152012-12-10+$49,017= $5,158,004
- Mod P000162013-07-23+$7,136= $5,165,140
- Mod P000172013-07-23+$21,011= $5,186,151
- Mod P000182013-07-23+$17,337= $5,203,488
- Mod P000192013-08-08+$51,821= $5,255,309
- Mod P000202013-09-16+$2,100= $5,257,409
- Mod P000212014-01-27+$33,778= $5,291,187
- Mod P000222014-03-21+$95,619= $5,386,806
- Mod P000232014-03-21+$90,042= $5,476,848
- Mod P000242014-04-24+$0= $5,476,848
- Mod P000252014-05-02-$1,155= $5,475,693
- Mod P000262014-08-29+$12,000= $5,487,693
- Mod P000272015-03-19+$139,266= $5,626,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-12 | +$4,772,890 | $4,772,890 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA3· CHANGE ORDER | 2010-11-30 | +$19,397 | $4,792,287 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-03 | +$180,250 | $4,972,537 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA2· CHANGE ORDER | 2011-01-03 | −$4,591 | $4,967,946 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA4· CHANGE ORDER | 2011-03-30 | +$21,405 | $4,989,351 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-12 | +$2,627 | $4,991,978 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-09 | +$0 | $4,991,978 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | +$11,254 | $5,003,232 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-12 | −$44,665 | $4,958,567 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA9· CHANGE ORDER | 2011-12-21 | +$15,571 | $4,974,138 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA11· CHANGE ORDER | 2012-03-19 | +$19,759 | $4,993,897 | RADIOLOGY RENOVATIONS PHASE II |
| Mod SA12· CHANGE ORDER | 2012-09-17 | +$11,963 | $5,005,860 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00013· CHANGE ORDER | 2012-12-10 | +$74,186 | $5,080,046 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00014· CHANGE ORDER | 2012-12-10 | +$28,941 | $5,108,987 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00015· CHANGE ORDER | 2012-12-10 | +$49,017 | $5,158,004 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00016· CHANGE ORDER | 2013-07-23 | +$7,136 | $5,165,140 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00017· CHANGE ORDER | 2013-07-23 | +$21,011 | $5,186,151 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00018· CHANGE ORDER | 2013-07-23 | +$17,337 | $5,203,488 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00019· CHANGE ORDER | 2013-08-08 | +$51,821 | $5,255,309 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00020· CHANGE ORDER | 2013-09-16 | +$2,100 | $5,257,409 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-27 | +$33,778 | $5,291,187 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$95,619 | $5,386,806 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$90,042 | $5,476,848 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-24 | +$0 | $5,476,848 | RADIOLOGY RENOVATIONS PHASE II |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | −$1,155 | $5,475,693 | DELETION OF DEMO WORK AND DOORS |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-29 | +$12,000 | $5,487,693 | MED GAS PANEL AND DELAY COSTS. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-19 | +$139,266 | $5,626,959 | MED GAS PANEL AND DELAY COSTS. |
Related awards · 11
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 |
| VA250C0459 | 541-BRECKSVILLE · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $3,869,209 | FY2010 |
Other recipients under Y149 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C12015 | VETERANS DEVELOPMENT, LLC | 541-BRECKSVILLE | $3,196,597 | FY2011 |
| VA541C02044 | VETERANS DEVELOPMENT, LLC | 541-BRECKSVILLE | $6,367,550 | FY2010 |
| VA541C02045 | VETERANS DEVELOPMENT, LLC | 541-BRECKSVILLE | $1,968,643 | FY2010 |
| VA541C02046 | VETERANS DEVELOPMENT, LLC | 541-BRECKSVILLE | $878,070 | FY2010 |
| VA541C02042 | ARMY CORPS CENTRE OPERATING ASSOCIATES LP | 541-BRECKSVILLE | $45,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.