Description
SUPPLEMENT AGREEMENT FOR INSTALLING ADDITIONAL FLOWERING WATER STATIONS
Base award description: DESIGN-BUILD CONSTRUCTION
Modification chain · 64 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.
- Base2018-09-25+$40,854,000= $40,854,000
- Mod P000032019-11-25+$90,000= $40,944,000
- Mod P000022019-12-03+$5,500= $40,949,500
- Mod P000042020-01-31+$2,095= $40,951,595
- Mod P000052020-02-12-$48,094= $40,903,501
- Mod P000062020-04-30+$172,428= $41,075,929
- Mod P000072020-06-08+$6,325= $41,082,254
- Mod P000102020-07-24+$4,127= $41,086,381
- Mod P000082020-09-11+$112,000= $41,198,381
- Mod P000092020-09-28+$172,198= $41,370,578
- Mod A000112020-10-06+$73,788= $41,444,367
- Mod A000122020-12-16+$96,929= $41,541,296
- Mod A000132020-12-16+$64,511= $41,605,807
- Mod A000152021-02-23+$88,884= $41,694,691
- Mod A000142021-03-03+$82,841= $41,777,532
- Mod A000162021-03-09+$106,611= $41,884,143
- Mod P000112021-06-10+$314,199= $42,198,342
- Mod P000172021-08-12+$320,957= $42,519,299
- Mod A000182021-10-21+$11,786= $42,531,085
- Mod A000202021-10-21+$37,065= $42,568,149
- Mod A000212021-10-21+$13,324= $42,581,473
- Mod A000222021-10-21+$3,646= $42,585,119
- Mod A000232021-10-21+$21,779= $42,606,898
- Mod A000242021-10-21+$31,418= $42,638,316
- Mod A000252021-11-19+$134,865= $42,773,181
- Mod A000272021-11-22+$22,849= $42,796,030
- Mod A000282021-11-22+$8,851= $42,804,881
- Mod A000292021-11-22+$13,627= $42,818,508
- Mod A000302022-01-25+$4,423= $42,822,932
- Mod A000312022-01-25+$15,931= $42,838,863
- Mod A000262022-02-22+$248,663= $43,087,526
- Mod A000322022-02-22+$123,220= $43,210,746
- Mod A000332022-02-24+$4,754= $43,215,500
- Mod P000192022-02-28+$2,055,330= $45,270,829
- Mod A000342022-03-10+$41,120= $45,311,950
- Mod A000352022-03-15+$14,199= $45,326,149
- Mod A000372022-03-23+$116,447= $45,442,596
- Mod A000362022-03-30+$102,888= $45,545,484
- Mod A000382022-04-22+$45,402= $45,590,885
- Mod A000392022-06-10-$32,700= $45,558,185
- Mod A000402022-06-10+$4,758= $45,562,943
- Mod A000412022-06-15+$135,363= $45,698,305
- Mod A000432022-07-08+$103,420= $45,801,725
- Mod A000422022-07-15+$21,083= $45,822,808
- Mod P000462022-12-02+$971,182= $46,793,989
- Mod A000492022-12-05+$149,621= $46,943,610
- Mod A000442023-02-21+$2,456= $46,946,066
- Mod A000452023-02-21+$54,625= $47,000,692
- Mod A000472023-02-21+$32,797= $47,033,489
- Mod A000482023-02-21+$146,899= $47,180,387
- Mod A000502023-02-22+$249,695= $47,430,082
- Mod A000512023-03-03+$233,243= $47,663,325
- Mod A000522023-03-28+$100,000= $47,763,325
- Mod A000532023-03-28+$64,398= $47,827,723
- Mod A000542023-03-30+$40,593= $47,868,316
- Mod A000552023-05-09+$8,342= $47,876,658
- Mod P000562023-05-22+$280,609= $48,157,267
- Mod A000582023-08-29-$149,621= $48,007,646
- Mod A000592023-09-06+$239,482= $48,247,128
- Mod P000622024-09-03+$112,329= $48,359,457
- Mod P000632024-09-30+$649,782= $49,009,239
- Mod P000652025-04-16+$850,509= $49,859,748
- Mod P000662025-07-28+$33,061= $49,892,809
- Mod P000672025-10-29+$872,290= $50,765,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$40,854,000 | $40,854,000 | DESIGN-BUILD CONSTRUCTION |
| Mod P00003· CHANGE ORDER | 2019-11-25 | +$90,000 | $40,944,000 | SA-P00003, PROVIDE REPAIRS TO GOVERNMENT PROVIDED WATER PUMP HOUSES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-03 | +$5,500 | $40,949,500 | SA-P00002, PROVIDE ADMIN SUPPLIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$2,095 | $40,951,595 | SA-P00004, PROVIDE ADDITIONAL GROUNDING FOR SECTION 49 IRRIGATION SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | −$48,094 | $40,903,501 | SA-P00005, PROVIDE REPAIRS TO GOVERNMENT PROVIDED WATER PUMP HOUSES, DEFINITIZE CO-P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | +$172,428 | $41,075,929 | CHANGES AND EXPANSION ALTERATION FOR THE DESIGN OF THE ADMINISTRATION BUILDING /PIC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-08 | +$6,325 | $41,082,254 | CHANGES AND EXPANSION ALTERATION FOR THE DESIGN OF THE ADMINISTRATION BUILDING /PIC P00007 ALTER BOLTS IN TRIP… |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-24 | +$4,127 | $41,086,381 | PROVIDE IRRIGATION GROUNDING TEST AT CRYPT FIELD # 49 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-11 | +$112,000 | $41,198,381 | P00008 PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE A INVESTIGATION ON NEEDED REPAIRS T… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-28 | +$172,198 | $41,370,578 | PROVIDE REPLACE TO CEILING SYSTEMS AT FIVE (5) COMMITTAL SHELTERS B, C, D, E, F. |
| Mod A00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-06 | +$73,788 | $41,444,367 | A00011 PROVIDE INSTALLATION OF UNDERDRAINS AT EXPANSION FIELD 56 |
| Mod A00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$96,929 | $41,541,296 | ADDITIONAL SOUND WALL WING DESIGN & CONSTRUCTION |
| Mod A00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$64,511 | $41,605,807 | SA-A00013, BURIAL / GRAVESITE GRID MONUMENTS INSTALLATION |
| Mod A00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$88,884 | $41,694,691 | INSTALLATION OF ADDITIONAL GROUNDING AT CRYPT FIELDS 49, 50, 56, 57, 62, AND 63 |
| Mod A00014· DEFINITIZE CHANGE ORDER | 2021-03-03 | +$82,841 | $41,777,532 | PROVIDE REPAIRS TO GOVERNMENT PROVIDED WATER PUMP HOUSES DEFINITIZE CO-P00008 |
| Mod A00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$106,611 | $41,884,143 | ADDITIONAL WORK FOR CLA-VAL INSTALLATIONS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$314,199 | $42,198,342 | CEMETERY ROADS |
| Mod P00017· CHANGE ORDER | 2021-08-12 | +$320,957 | $42,519,299 | INSTALATION OF TRAILERS |
| Mod A00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$11,786 | $42,531,085 | SA-A00018 PCO 28 SOUND WALL RELOCATION |
| Mod A00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$37,065 | $42,568,149 | SA-A00020 PCO 26 WIRING REPAIR AT 51A |
| Mod A00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$13,324 | $42,581,473 | SA-A00021 PCO 33 RFP 008 COMMITTAL SHELTER WORK |
| Mod A00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$3,646 | $42,585,119 | SA-A00022 PCO 37 BACKHOE SHED ELECTRICAL |
| Mod A00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$21,779 | $42,606,898 | SA-A00023 PCO 31 BACKHOE SHED REPAIR |
| Mod A00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$31,418 | $42,638,316 | SA-A00024 PCO 32 RFP 010 DRY WELL AT MAINTENANCE AREA |
| Mod A00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$134,865 | $42,773,181 | SA-A00025 PCO 29 RFP 012 PAVE 25A MAINTENANCE YARD |
| Mod A00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$22,849 | $42,796,030 | SA-A00027 PCO 34 SAFETY CORRECTIONS AROUND PROPANE PAD |
| Mod A00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$8,851 | $42,804,881 | SA-A00028 PCO 40 ADDITIONAL FLAT WORK AT COMMITTAL SHELTER G |
| Mod A00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$13,627 | $42,818,508 | SA-A00029 PCO 38 ADMIN BUILDING ASPHALT PATCH |
| Mod A00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$4,423 | $42,822,932 | SA-A00030 PCO 41 SAFETY RAIL IN COMPUTER ROOM |
| Mod A00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$15,931 | $42,838,863 | SA-A00031 PCO 42 SECTION 50 AND PH8 IRRIGATION |
| Mod A00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$248,663 | $43,087,526 | SA-A00026 PCO 36 RESEAL CONCRETE SIDEWALKS |
| Mod A00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$123,220 | $43,210,746 | SA-A00032 PCO 25 REMOVE STORAGE BUILDING / ADD 2 QUONSET HUTS |
| Mod A00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$4,754 | $43,215,500 | SA-A00033 PCO 46 ELECTRICAL UPGRADES IN PIC ADMIN TRAILERS |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | +$2,055,330 | $45,270,829 | ADMINISTRATION BUILDING WORK |
| Mod A00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | +$41,120 | $45,311,950 | SA-A00034 PCO 44 SOLAR PANEL ELECTRICAL BORE REPAIR |
| Mod A00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | +$14,199 | $45,326,149 | SA-A00035 PCO 47 STORAGE STRUCTURE LOCKERS |
| Mod A00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | +$116,447 | $45,442,596 | SA-A00037 PCO 035 REPLACE CAPPING AND INLET PROTECTION AT MAINTENANCE COMPLEX |
| Mod A00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-30 | +$102,888 | $45,545,484 | SA-A00036 PCO 43 25A FENCE AND ELECTRICAL WORK |
| Mod A00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-22 | +$45,402 | $45,590,885 | SA-A00038 PCO 48 PIC ADMIN FURNITURE |
| Mod A00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | −$32,700 | $45,558,185 | SA-A00039 PCO 45 DELETE LIGHTNING PROTECTION AT COMMITTAL SHELTER |
| Mod A00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | +$4,758 | $45,562,943 | SA-A00040 PCO 53 CALVERTON DRIVE HYDROSEEDING AND PCO 54 ASSEMBLY AREA SOD |
| Mod A00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-15 | +$135,363 | $45,698,305 | SA-A00041 PCO 52 LANDSCAPE CHANGES AT SECTIONS 54 56 57 |
| Mod A00043· CHANGE ORDER | 2022-07-08 | +$103,420 | $45,801,725 | SA-A00042 INSTALL FENCING |
| Mod A00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | +$21,083 | $45,822,808 | SA-A00042 PCO 56 COMPUTER ROOM FLOORING RESURFACING |
| Mod P00046· DEFINITIZE CHANGE ORDER | 2022-12-02 | +$971,182 | $46,793,989 | PIC BUILDING DEFINITIZATION |
| Mod A00049· CHANGE ORDER | 2022-12-05 | +$149,621 | $46,943,610 | CO-A00049 PCO XXX PIC ADMIN ROOF REPLACEMENT |
| Mod A00044· CHANGE ORDER | 2023-02-21 | +$2,456 | $46,946,066 | SA-A00042 PCO 56 COMPUTER ROOM FLOORING RESURFACING |
| Mod A00045· CHANGE ORDER | 2023-02-21 | +$54,625 | $47,000,692 | SA-A00042 PCO 56 COMPUTER ROOM FLOORING RESURFACING |
| Mod A00047· CHANGE ORDER | 2023-02-21 | +$32,797 | $47,033,489 | PIC BUILDING |
| Mod A00048· CHANGE ORDER | 2023-02-21 | +$146,899 | $47,180,387 | PIC BUILDING |
| Mod A00050· CHANGE ORDER | 2023-02-22 | +$249,695 | $47,430,082 | CO-A00050 PCO 059 PAINTING AND DOOR REPAIR |
| Mod A00051· CHANGE ORDER | 2023-03-03 | +$233,243 | $47,663,325 | CO-A00050 PCO 060 FIRE ALARM UPGRADES |
| Mod A00052· CHANGE ORDER | 2023-03-28 | +$100,000 | $47,763,325 | CO-A00052 PCO 068 SECTION 57 UNDERDRAINS |
| Mod A00053· CHANGE ORDER | 2023-03-28 | +$64,398 | $47,827,723 | CO-A00053 PCO 063 064 067 PIC ADMIN MISC WORK |
| Mod A00054· CHANGE ORDER | 2023-03-30 | +$40,593 | $47,868,316 | CO-A00053 PCO 065.1 PIC ADMIN ROOF REPAIR |
| Mod A00055· CHANGE ORDER | 2023-05-09 | +$8,342 | $47,876,658 | CO-A00055 PCO 069 MAINTENANCE BUILDING HEAT ISSUE ADDITIONAL WORK |
| Mod P00056· CHANGE ORDER | 2023-05-22 | +$280,609 | $48,157,267 | COMPLETE DRAINAGE IN SECTION 57 |
| Mod A00058· CHANGE ORDER | 2023-08-29 | −$149,621 | $48,007,646 | CO-A00058 PCO 065.2 DESCOPE CO-A00049 |
| Mod A00059· CHANGE ORDER | 2023-09-06 | +$239,482 | $48,247,128 | CO-A00059 PCO 070 PIC ADMIN FINAL MOD |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-03 | +$112,329 | $48,359,457 | MODIFICATION FOR ALTERNATE SITE AREA ON CEMETERY |
| Mod P00063· CHANGE ORDER | 2024-09-30 | +$649,782 | $49,009,239 | CHANGE ORDER MODIFICATION FOR ALTERNATE SITE AREA ON CEMETERY |
| Mod P00065· DEFINITIZE CHANGE ORDER | 2025-04-16 | +$850,509 | $49,859,748 | DEFINITIZE CHANGE ORDER MODIFICATION FOR ALTERNATE SITE AREA ON CEMETERY |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$33,061 | $49,892,809 | SUPPLEMENT AGREEMENT FOR INSTALLING ADDITIONAL FLOWERING WATER STATIONS |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$872,290 | $50,765,099 | SUPPLEMENT AGREEMENT FOR INSTALLING ADDITIONAL FLOWERING WATER STATIONS |
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 FKDAZLJM9YM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20C0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $0 | FY2020 |
| 36C10F18C3375 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $46,114,254 | FY2018 |
Other recipients under Y1PZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F22C0002 | VETERAN DESIGN & CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $28,956,154 | FY2022 |
| 36C10F21C0002 | CARIBE TECNO CRL | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $35,935,734 | FY2021 |
| 36C10F20C0011 | SGC SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,295,194 | FY2020 |
| 36C10F19N0024 | CMP COMMERCIAL CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,382,571 | FY2019 |
| 36C10F18C3394 | SUN EAGLE, CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $33,947,688 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18C3390_3600_-NONE-_-NONE- · retrieved 2026-09-26.