Description
CANTEEN RETAIL, REC HALL AND EDUCATION CENTER THIS SA#13 AUTHORIZES AIRBORNE CONSTRUCTION SERVICES, LLC, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT TO THE FOLLOWING STATEMENT OF WORK, (PROPOSAL #23) IN THE AMOUNT OF $33,124.00. THE COMBINED TOTAL IS $33,124.00 THE CHANGE IS NECESSARY DUE TO EXISTING CONDITIONS WHICH INTERFERE WITH THE NEW CONSTRUCTION
Base award description: TAS::36 0158::TAS 158 0 CANTEEN RETAIL, REC HALL AND EDUCATION CENTER
Modification chain · 14 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.
- Base2009-11-13+$2,106,890= $2,106,890
- Mod SA12010-09-01+$72,261= $2,179,151
- Mod SA22010-09-27+$53,377= $2,232,528
- Mod SA42011-04-20+$76,010= $2,308,538
- Mod SA32011-05-04+$0= $2,308,538
- Mod SA52011-05-19+$83,259= $2,391,797
- Mod SA82011-10-06+$66,816= $2,458,613
- Mod SA62011-10-14+$94,045= $2,552,658
- Mod SA72011-10-14+$96,287= $2,648,945
- Mod SA92012-05-09+$84,821= $2,733,766
- Mod SA102012-06-13+$97,438= $2,831,204
- Mod SA112012-08-13+$55,379= $2,886,583
- Mod SA122012-10-24+$73,842= $2,960,425
- Mod SA132012-11-05+$33,124= $2,993,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-13 | +$2,106,890 | $2,106,890 | TAS::36 0158::TAS 158 0 CANTEEN RETAIL, REC HALL AND EDUCATION CENTER |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-01 | +$72,261 | $2,179,151 | BULLENTING #1WHICH IS COMPRISED OF ITEMS 1-7 BULLETIN #2 WHICH IS COMPRISED OF ITEM 1 - 10; THE TOTAL AMOUNT F… |
| Mod SA2· CHANGE ORDER | 2010-09-27 | +$53,377 | $2,232,528 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP#3WHICH IS COMPRISED OF ITEM 1 - 6; MISCELLANEOUS REVISIONS.… |
| Mod SA4· CHANGE ORDER | 2011-04-20 | +$76,010 | $2,308,538 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER THIS SA#4 AUTHORIZES AIRBORNE CONSTRUCTION SERVICES, LLC, TO PER… |
| Mod SA3· CHANGE ORDER | 2011-05-04 | +$0 | $2,308,538 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP#3WHICH IS COMPRISED OF ITEM 1 - 6; MISCELLANEOUS REVISIONS.… |
| Mod SA5· CHANGE ORDER | 2011-05-19 | +$83,259 | $2,391,797 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP NO. 6 (PR#7 DOOR AND HARDWARE REVISIONS BULLETIN NO. 6) AND… |
| Mod SA8· CHANGE ORDER | 2011-10-06 | +$66,816 | $2,458,613 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP#10: MECHANICAL DUCTWORK AT COMPUTER TRAINING $38,020.00, RFP… |
| Mod SA6· CHANGE ORDER | 2011-10-14 | +$94,045 | $2,552,658 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP NO. 9 MISCELLANEOUS REVISIONS -ITEM1 MOTOR STARTER FOR EXH… |
| Mod SA7· CHANGE ORDER | 2011-10-14 | +$96,287 | $2,648,945 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP NO. 13 (MISCELLANEOUS REVISIONS BULLETIN NO. 13) - ITEM1 REV… |
| Mod SA9· CHANGE ORDER | 2012-05-09 | +$84,821 | $2,733,766 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP NO. 15 SECURITY CAMERA ,16 MISCELLANEOUS REVISIONS 17 M… |
| Mod SA10· CHANGE ORDER | 2012-06-13 | +$97,438 | $2,831,204 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER RFP NO. 18 ADDITION OF CAMERA SYSTEM EQUIPMENT PROVIDE CAMERA SY… |
| Mod SA11· CHANGE ORDER | 2012-08-13 | +$55,379 | $2,886,583 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER ABANDONED PNEUMATIC TUBE STATION REMOVE EXISTING PNEUMATIC TUBE… |
| Mod SA12· CHANGE ORDER | 2012-10-24 | +$73,842 | $2,960,425 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER THIS SA#12 AUTHORIZES AIRBORNE CONSTRUCTION SERVICES, LLC, TO PE… |
| Mod SA13· CHANGE ORDER | 2012-11-05 | +$33,124 | $2,993,549 | CANTEEN RETAIL, REC HALL AND EDUCATION CENTER THIS SA#13 AUTHORIZES AIRBORNE CONSTRUCTION SERVICES, LLC, TO PE… |
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 |
| VA250C0460 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $5,626,959 | 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_VA250C0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.