Description
SUPPLEMENTAL AGREEMENT P00002 DEFINITIZES A CHANGE ORDER DATED JANUARY 5, 2012 TO PERFORM SOW PROVIDED BY BULLETIN #2. THIS CHANGE AROSE FROM DIFFERING SITE CONDITIONS.
Base award description: UPGRADE OF CHILED WATER CAPACITY AT THE LOUIS STOKES VAMC WADE PARK CLEVELAND, OH.
Modification chain · 4 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.
- Base2011-06-29+$3,499,999= $3,499,999
- Mod P000012012-05-07-$65,029= $3,434,970
- Mod P000022012-05-07+$96,571= $3,531,541
- Mod P000032012-12-12-$94,338= $3,437,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$3,499,999 | $3,499,999 | UPGRADE OF CHILED WATER CAPACITY AT THE LOUIS STOKES VAMC WADE PARK CLEVELAND, OH. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | −$65,029 | $3,434,970 | THIS SUPPLEMENTAL AGREEMENT EQUITABLY ADJUSTS PRICE DOWNWARD FOR DELETED WORK REQUIREMENTS. |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2012-05-07 | +$96,571 | $3,531,541 | SUPPLEMENTAL AGREEMENT P00002 DEFINITIZES A CHANGE ORDER DATED JANUARY 5, 2012 TO PERFORM SOW PROVIDED BY BULL… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2012-12-12 | −$94,338 | $3,437,204 | SUPPLEMENTAL AGREEMENT P00002 DEFINITIZES A CHANGE ORDER DATED JANUARY 5, 2012 TO PERFORM SOW PROVIDED BY BULL… |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Y141 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0706 | NAMVET | 541-BRECKSVILLE | $3,635,766 | 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_VA250C0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.