Description
CONSTRUCTION PROJECT FOR ENERGY UPGRADE THIS HAS BEEN CANCELED DUE TO PROTEST THAT WAS UPHELD
Base award description: CONSTRUCTION PROJECT FOR ENERGY UPGRADE
Modification chain · 2 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.
- Base2010-06-28+$6,694,890= $6,694,890
- Mod 12012-09-12-$6,694,890= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$6,694,890 | $6,694,890 | CONSTRUCTION PROJECT FOR ENERGY UPGRADE |
| Mod 1· LEGAL CONTRACT CANCELLATION | 2012-09-12 | −$6,694,890 | $0 | CONSTRUCTION PROJECT FOR ENERGY UPGRADE THIS HAS BEEN CANCELED DUE TO PROTEST THAT WAS UPHELD |
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 |
| 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 |
| 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_VA250C0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.