Description
CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER ADMINISTRATIVE MODIFICATION TO VETSUMMIT TO SETTLE A CLAIM.
Base award description: TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER
Modification chain · 10 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.
- Base2010-05-04+$1,277,000= $1,277,000
- Mod SA32011-10-06+$12,572= $1,289,572
- Mod SA42011-10-12+$0= $1,289,572
- Mod SA22011-11-03+$18,386= $1,307,959
- Mod SA52011-11-14+$16,104= $1,324,062
- Mod SA12011-12-15+$0= $1,324,062
- Mod SA62011-12-15+$0= $1,324,062
- Mod SA72012-11-05+$11,000= $1,335,062
- Mod CO22013-03-07+$0= $1,335,062
- Mod P000042015-07-01+$120,000= $1,455,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$1,277,000 | $1,277,000 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER |
| Mod SA3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-10-06 | +$12,572 | $1,289,572 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER MODIFICATION #3 IS FOR MATERIAL INCRE… |
| Mod SA4· OTHER ADMINISTRATIVE ACTION | 2011-10-12 | +$0 | $1,289,572 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER $0 COST SA FOR STORED MATERIAL |
| Mod SA2· CHANGE ORDER | 2011-11-03 | +$18,386 | $1,307,959 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER THIS WORK CONSISTS OF CUTTING AND RELO… |
| Mod SA5· CHANGE ORDER | 2011-11-14 | +$16,104 | $1,324,062 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER RFP #1 REQUESTS AN ADDITIONAL 15DAYS T… |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2011-12-15 | +$0 | $1,324,062 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER |
| Mod SA6· OTHER ADMINISTRATIVE ACTION | 2011-12-15 | +$0 | $1,324,062 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER UNILATERAL CHANGE ORDER TO VETSUMMIT F… |
| Mod SA7· OTHER ADMINISTRATIVE ACTION | 2012-11-05 | +$11,000 | $1,335,062 | TAS::36 0158::TAS 158 0 CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER UNILATERAL CHANGE ORDER TO VETSUMMIT F… |
| Mod CO2· CHANGE ORDER | 2013-03-07 | +$0 | $1,335,062 | CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER UNILATERAL CHANGE ORDER TO VETSUMMIT FOR NO COST. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-07-01 | +$120,000 | $1,455,062 | CONSTRUCTION PROJECT, CONNECTION TO CARES TOWER ADMINISTRATIVE MODIFICATION TO VETSUMMIT TO SETTLE A CLAIM. |
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 GQFNF5CT2NL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1128 | 646-PITTSBURG · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,870,553 | FY2009 |
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_VA250RA0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.