Description
EMERGENCY REPAIR OF ROOF SECTION AT THE LOUIS STOKE VA MEDICAL CENTER, WADE PARK, CLEVELAND OHIO.
Modification chain · 1 transaction
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.
- Base2011-08-23+$34,650= $34,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$34,650 | $34,650 | EMERGENCY REPAIR OF ROOF SECTION AT THE LOUIS STOKE VA MEDICAL CENTER, WADE PARK, CLEVELAND OHIO. |
Related awards · 8
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 FG2EW8YYKXT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,000 | FY2019 |
| VA25015P1183 | 250-NETWORK CONTRACT OFFICE 10 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,000 | FY2015 |
| VA25013P1438 | 541-BRECKSVILLE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $53,000 | FY2013 |
Other recipients under Z141 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0715 | STE CONTRACTING, LLC | 541-BRECKSVILLE | $975,535 | FY2011 |
| VA541H10005 | FISH BUTLER, INC., THE | 541-BRECKSVILLE | $450 | FY2011 |
| VA541C10552 | FISH BUTLER, INC., THE | 541-BRECKSVILLE | $350 | FY2011 |
| V541C02026 | KBJ INCORPORATED | 541-BRECKSVILLE | $84,342 | FY2010 |
| VA541C02032 | ACTION AUTOMATICS INC | 541-BRECKSVILLE | $3,775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10697_3600_-NONE-_-NONE- · retrieved 2026-09-26.