Description
1. DE-SCOPE REMAINING WORK OF THIS PROJECT AND SETTLE ALL OUTSTANDING COSTS ASSOCIATED WITH THIS CONTRACT. 2. INCORPORATE SETTLEMENT AGREEMENT VALUED AT $156,074.00.
Base award description: TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT: SURGERY RENOVATIONS
Modification chain · 22 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.
- Base2010-02-26+$8,308,890= $8,308,890
- Mod SA12011-04-20+$52,730= $8,361,620
- Mod SA22011-06-29+$88,372= $8,449,992
- Mod SA32011-12-08+$59,791= $8,509,783
- Mod SA42012-03-14+$280,852= $8,790,635
- Mod SA52012-03-14+$86,071= $8,876,706
- Mod SA62012-05-09+$87,352= $8,964,058
- Mod SA82012-06-10+$84,488= $9,048,546
- Mod SA72012-08-16+$95,670= $9,144,216
- Mod SA92012-08-30+$89,719= $9,233,935
- Mod SA102012-09-12+$94,554= $9,328,489
- Mod SA112012-09-12+$77,899= $9,406,388
- Mod SA122012-10-10+$99,413= $9,505,801
- Mod SA132012-10-15+$93,928= $9,599,729
- Mod SA142012-10-19+$88,535= $9,688,264
- Mod SA152012-10-26+$97,566= $9,785,830
- Mod SA162012-12-03+$80,811= $9,866,641
- Mod SA172012-12-17+$85,074= $9,951,715
- Mod SA182013-08-30+$94,248= $10,045,963
- Mod SA192013-09-09+$97,842= $10,143,805
- Mod P000012015-09-30-$67,000= $10,076,805
- Mod P000032019-04-26+$156,074= $10,232,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$8,308,890 | $8,308,890 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT: SURGERY RENOVATIONS |
| Mod SA1· CHANGE ORDER | 2011-04-20 | +$52,730 | $8,361,620 | THE SA WILL BE COMPOSED OF THE FOLLOWING: PR#3 IN THE AMOUNT OF $5440.00, PR S #6, 7, 8 IN THE AMOUNT OF $6,85… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-29 | +$88,372 | $8,449,992 | THE SA WILL BE COMPOSED OF THE FOLLOWING: PR#3 IN THE AMOUNT OF $5440.00, PR S #6, 7, 8 IN THE AMOUNT OF $6,85… |
| Mod SA3· CHANGE ORDER | 2011-12-08 | +$59,791 | $8,509,783 | THE SA WILL BE COMPOSED OF THE FOLLOWING: PR#3 IN THE AMOUNT OF $5440.00, PR S #6, 7, 8 IN THE AMOUNT OF $6,85… |
| Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$280,852 | $8,790,635 | THIS MODIFICATION WILL BE COMPOSED OF THE FOLLOWING: RFP#15 PROPOSAL (PR#18) DATED 03-18-2011, IN THE AMOUNT O… |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$86,071 | $8,876,706 | THE SA WILL BE COMPOSED OF THE FOLLOWING: REVISE EXTERIOR PIPE CHASE REVISE SIZE AND LOCATION OF EXTERIOR PIPE… |
| Mod SA6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$87,352 | $8,964,058 | THE SA WILL BE COMPOSED OF THE FOLLOWING: RFP S #20, 23, 24 AND 25. THE TOTAL AMOUNT FOR THIS MODIFICATION IS… |
| Mod SA8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-10 | +$84,488 | $9,048,546 | MISCELLANEOUS REVISIONS ,ROOF FLASHING ,ACCESS CONTROL , CHASE WALL MEDS 2-C324 AND NOURISHMENT 2-C325 ,TEMP… |
| Mod SA7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-16 | +$95,670 | $9,144,216 | THE SA WILL BE COMPOSED OF THE FOLLOWING: THE ABOVE REFERENCED PROPOSAL IS WITHIN 10% OF THE FINAL ESTIMATED P… |
| Mod SA9· CHANGE ORDER | 2012-08-30 | +$89,719 | $9,233,935 | TEMPORARY PROCEDURE ROOM CEILING THIS WORK IS NECESSARY FOR VAMC EQUIPMENT, REVISE EXTERIOR PIPE SUPPORT TH… |
| Mod SA10· CHANGE ORDER | 2012-09-12 | +$94,554 | $9,328,489 | THE SA WILL BE COMPOSED OF THE FOLLOWING: RFP#12 THIS WORK IS NECESSARY DUE TO VA STANDARDS. MOREOVER, AN UPDA… |
| Mod SA11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-12 | +$77,899 | $9,406,388 | SCOPE OF WORK: RFP#22 ITEM1 NEW ROOF DRAIN ADD ROOF DRAIN AND TAPERED INSULATION CRICKET AS SHOWN ON ATTACHED… |
| Mod SA12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-10 | +$99,413 | $9,505,801 | THE SA WILL BE COMPOSED OF THE FOLLOWING: RFP#12 THIS WORK IS NECESSARY DUE TO VA STANDARDS. MOREOVER, AN UPDA… |
| Mod SA13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$93,928 | $9,599,729 | THE SA WILL BE COMPOSED OF THE FOLLOWING: RFP#13 THIS WORK IS NECESSARY DUE TO COORDINATION WITH DESIGN OF SUR… |
| Mod SA14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-19 | +$88,535 | $9,688,264 | THE SA WILL BE COMPOSED OF THE FOLLOWING: RFP S #33 AND RFP#42 TOTAL. $88,535.00 THIS WORK IS |
| Mod SA15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$97,566 | $9,785,830 | THE SA WILL BE COMPOSED OF THE FOLLOWING:THE PURPOSE OF THIS MEMORANDUM IS TO COMMUNICATE THE RECOMMENDATIONS… |
| Mod SA16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-03 | +$80,811 | $9,866,641 | THIS MODIFICATION AUTHORIZES AIRBORNE CONSTRUCTION LLC, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT T… |
| Mod SA17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-17 | +$85,074 | $9,951,715 | THIS MODIFICATION AUTHORIZES AIRBORNE CONSTRUCTION LLC, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT T… |
| Mod SA18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$94,248 | $10,045,963 | THIS MODIFICATION AUTHORIZES AIRBORNE CONSTRUCTION LLC, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT T… |
| Mod SA19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-09 | +$97,842 | $10,143,805 | THIS MODIFICATION AUTHORIZES AIRBORNE CONSTRUCTION LLC, TO PERFORM ADDITIONAL CONSTRUCTION SERVICES PURSUANT T… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | −$67,000 | $10,076,805 | DE-OBLIGATE FUNDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-26 | +$156,074 | $10,232,879 | 1. DE-SCOPE REMAINING WORK OF THIS PROJECT AND SETTLE ALL OUTSTANDING COSTS ASSOCIATED WITH THIS CONTRACT.… |
Related awards · 6
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 |
| VA250C0490 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $2,993,549 | FY2010 |
| VA250C0460 | 541-BRECKSVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $5,626,959 | FY2010 |
| VA250C0459 | 541-BRECKSVILLE · Y142 · CONSTRUCT/LABORATORIES & CLINICS | $3,869,209 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.