Award recordCONTRACT

STE CONTRACTING, LLC

PIID VA250C0715· VHA· 541-BRECKSVILLE· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $975,535 net obligations· UEI CEA1C9GL49M5· MI

Description

DE-OBLIGATE THE REMAINING BALANCE OF THE CONTRACT.

Base award description: RENOVATE AND EXPAND PALLIATIVE CARE WARD AT THE LOUIS STOKES VAMC, WADE PARK, CLEVELAND, OHIO.

First action · last action
2011-09-13 · 2016-01-13
Transactions
11
First transaction's obligation
$1,645,000
Base + all options value (sum of deltas)
$975,535
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$1,749,200$0Base award · 2011-09-13 · this action $1,645,000 · running total $1,645,000Modification P00001 · 2012-11-05 · this action $0 · running total $1,645,000Modification P00002 · 2013-06-04 · this action $13,653 · running total $1,658,653Modification P00003 · 2013-09-04 · this action $7,398 · running total $1,666,052Modification PCOA · 2014-02-12 · this action $0 · running total $1,666,052Modification P00004 · 2014-05-12 · this action $0 · running total $1,666,052Modification P00005 · 2014-07-30 · this action $0 · running total $1,666,052Modification P00006 · 2014-07-30 · this action $76,969 · running total $1,743,021Modification P00008 · 2014-09-05 · this action $6,179 · running total $1,749,200Modification P00009 · 2015-06-25 · this action -$5,108 · running total $1,744,092Modification P00010 · 2016-01-13 · this action -$768,557 · running total $975,535
  • Base2011-09-13+$1,645,000= $1,645,000
  • Mod P000012012-11-05+$0= $1,645,000
  • Mod P000022013-06-04+$13,653= $1,658,653
  • Mod P000032013-09-04+$7,398= $1,666,052
  • Mod PCOA2014-02-12+$0= $1,666,052
  • Mod P000042014-05-12+$0= $1,666,052
  • Mod P000052014-07-30+$0= $1,666,052
  • Mod P000062014-07-30+$76,969= $1,743,021
  • Mod P000082014-09-05+$6,179= $1,749,200
  • Mod P000092015-06-25-$5,108= $1,744,092
  • Mod P000102016-01-13-$768,557= $975,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-13+$1,645,000$1,645,000RENOVATE AND EXPAND PALLIATIVE CARE WARD AT THE LOUIS STOKES VAMC, WADE PARK, CLEVELAND, OHIO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-05+$0$1,645,000THIS SUPPLEMENTAL AGREEMENT ADJUSTS THE FINAL CONTRACT COMPLETION DATE TO NOVEMBER 12, 2013 AS A CONSEQUENCE O…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-04+$13,653$1,658,653THIS SUPPLEMENTAL AGREEMENT INCORPORATES CODE REQUIRED SMOKE DETECTORS TO THE SPECIFICATIONS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-04+$7,398$1,666,052THIS SUPPLEMENTAL AGREEMENT INCORPORATES TWO WITHIN SCOPE CHANGES DEFINED BY AE BULLETINS #2 AND #3 AND DOES N…
Mod PCOA· CHANGE ORDER2014-02-12+$0$1,666,052THIS UNILATERAL AGREEMENT INCORPORATES BULLETINS 2,4,5,6,7,8,9,10
Mod P00004· DEFINITIZE CHANGE ORDER2014-05-12+$0$1,666,052DEFENITIZE 3 ITEMS THAT WERE INCLUDED IN CHANGE ORDER PCOA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-30+$0$1,666,052MODIFICATION TO ALLOW PAYMENT FOR MATERIALS STORED ON AND OFFSITE.
Mod P00006· DEFINITIZE CHANGE ORDER2014-07-30+$76,969$1,743,021THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE PCOA
Mod P00008· DEFINITIZE CHANGE ORDER2014-09-05+$6,179$1,749,200THIS MODIFICATION INCORPORATED TWO CHANGES, TO RELOCATE TV/CABLE OUTLETS, AND TO INSTALL A NEW COUNTERTOP.
Mod P00009· DEFINITIZE CHANGE ORDER2015-06-25−$5,108$1,744,092THIS MODIFICATION IS TO DE-OBLIGATE $5,107.50 AS THE RESULT OF MISSING DOOR HARDWARE.
Mod P00010· OTHER ADMINISTRATIVE ACTION2016-01-13−$768,557$975,535DE-OBLIGATE THE REMAINING BALANCE OF THE CONTRACT.

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 CEA1C9GL49M5)

AwardOffice · PSC / listingNet obligationsFY
VA25112C0076655-SAGINAW · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$690,704FY2012
VA25012C0068541-BRECKSVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$807,814FY2012

Other recipients under Z141 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541C10697RAW SOLUTIONS LTD541-BRECKSVILLE$34,650FY2011
VA541C10552FISH BUTLER, INC., THE541-BRECKSVILLE$350FY2011
VA541H10005FISH BUTLER, INC., THE541-BRECKSVILLE$450FY2011
VA541C02032ACTION AUTOMATICS INC541-BRECKSVILLE$3,775FY2010
V541C02026KBJ INCORPORATED541-BRECKSVILLE$84,342FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.