Description
SUPPLEMENTAL AGREEMENT P00005 INCORPORATES WITHIN SCOPE CHANGES ARISING AS DIFFERING SITE CONDITIONS DURING PERFORMANCE. SOW PROVIDED BY BULLETINS #16 AND #17 PLUS CREDIT FOR NOT REQUIRED ROOF DECK REPAIRS.
Base award description: REPLACEMENT OF FIRST FLOOR ROOF AT THE LOUIS STOKES VAMC WADE PARK WITH AN INVERTED ROOF SYSTEM.
Modification chain · 6 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.
- Base2011-09-28+$3,498,000= $3,498,000
- Mod P000012012-09-13+$19,735= $3,517,735
- Mod P000022012-09-13+$28,441= $3,546,176
- Mod P000032012-12-17+$66,234= $3,612,411
- Mod P000042013-03-13+$32,839= $3,645,250
- Mod P000052013-08-21-$9,483= $3,635,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$3,498,000 | $3,498,000 | REPLACEMENT OF FIRST FLOOR ROOF AT THE LOUIS STOKES VAMC WADE PARK WITH AN INVERTED ROOF SYSTEM. |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2012-09-13 | +$19,735 | $3,517,735 | SUPPLEMENTAL AGREEMENT P00001 DEFINITIZES CHANGES DEFINED IN SOW PROVIDED BY A/E BULLETINS #1 AND #2 REGARDING… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2012-09-13 | +$28,441 | $3,546,176 | SUPPLEMENTAL AGREEMENT P00001 DEFINITIZES CHANGES DEFINED IN SOW PROVIDED BY A/E BULLETINS #1 AND #2 REGARDING… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2012-12-17 | +$66,234 | $3,612,411 | SUPPLEMENTAL AGREEMENT P00003 DEFINITIZES CHANGES DEFINED IN SOW PROVIDED BY A/E BULLETINS #7, #8, #9, #10 AND… |
| Mod P00004· DEFINITIZE CHANGE ORDER | 2013-03-13 | +$32,839 | $3,645,250 | SUPPLEMENTAL AGREEMENT P00004 DEFINITIZES CHANGES DEFINED IN SOW PROVIDED BY A/E BULLETINS #12, #13,#14R AND #… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | −$9,483 | $3,635,766 | SUPPLEMENTAL AGREEMENT P00005 INCORPORATES WITHIN SCOPE CHANGES ARISING AS DIFFERING SITE CONDITIONS DURING PE… |
Related awards · 7
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 KBKKYKFDLLN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250C0704 | 552-DAYTON · Y249 · CONSTRUCTION OF OTHER UTILITIES | $397,315 | FY2011 |
| VA250C0688 | 552-DAYTON · Y112 · CONSTRUCT/CONF SPACE & FAC | $725,286 | FY2011 |
Other recipients under Y141 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0707 | ANGELS GENERAL CONSTRUCTION INC | 541-BRECKSVILLE | $3,437,204 | FY2011 |
| VA250C0570 | KBJ INCORPORATED | 541-BRECKSVILLE | $135,589 | FY2010 |
| V541C02014 | RUFF NEON & LIGHTING MAINTENANCE INC. | 541-BRECKSVILLE | $3,925 | FY2010 |
| V541C02013 | MEGEN CONSTRUCTION CO INC | 541-BRECKSVILLE | $10,079 | FY2010 |
| VA541C92031 | KBJ INCORPORATED | 541-BRECKSVILLE | $163,970 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.