Description
SA-P00101 - CONTRACT CLOSEOUT MODIFICATION
Base award description: IGF::OT::IGF EAST CAMPUS DEMOLITION&ROADWAY CONSTRUCTION, VAMC JEFFERSON BARRACKS ST LOUIS, MO
Modification chain · 102 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.
- Base2019-03-13+$9,216,000= $9,216,000
- Mod P000012019-09-05+$100,000= $9,316,000
- Mod P000022019-09-13+$0= $9,316,000
- Mod P000032019-10-09+$36,649= $9,352,649
- Mod P000062019-11-06+$26,775= $9,379,424
- Mod P000052019-11-08+$22,071= $9,401,495
- Mod P000042019-11-12+$325,000= $9,726,495
- Mod P000072019-12-06+$7,296= $9,733,791
- Mod P000082019-12-13+$4,447= $9,738,238
- Mod P000092019-12-26+$4,122= $9,742,360
- Mod P000112019-12-27+$43,260= $9,785,620
- Mod P000102020-01-02+$100,000= $9,885,620
- Mod P000122020-01-02+$49,512= $9,935,132
- Mod P000132020-01-28+$42,034= $9,977,166
- Mod P000142020-01-31+$7,500= $9,984,666
- Mod P000152020-01-31+$10,000= $9,994,666
- Mod P000162020-02-06+$10,022= $10,004,688
- Mod P000172020-02-06+$35,000= $10,039,688
- Mod P000182020-02-06+$45,000= $10,084,688
- Mod P000192020-02-13+$60,000= $10,144,688
- Mod P000202020-02-20-$3,449= $10,141,239
- Mod P000222020-02-25+$7,831= $10,149,070
- Mod P000232020-03-02+$35,000= $10,184,070
- Mod P000242020-03-12+$32,477= $10,216,547
- Mod P000252020-03-23+$50,000= $10,266,547
- Mod P000262020-04-21+$24,000= $10,290,547
- Mod P000292020-05-13+$5,000= $10,295,547
- Mod P000302020-05-21+$11,282= $10,306,829
- Mod P000312020-05-28+$11,465= $10,318,294
- Mod P000212020-06-19+$0= $10,318,294
- Mod P000332020-06-23+$22,000= $10,340,294
- Mod P000282020-06-24+$13,488= $10,353,782
- Mod P000322020-06-24+$4,929= $10,358,711
- Mod P000342020-07-01+$95,000= $10,453,711
- Mod P000352020-07-01+$35,000= $10,488,711
- Mod P000272020-07-06+$17,143= $10,505,854
- Mod P000362020-07-10+$69,635= $10,575,489
- Mod P000402020-07-29+$21,550= $10,597,039
- Mod P000392020-08-11-$31,255= $10,565,784
- Mod P000432020-08-11+$25,270= $10,591,054
- Mod P000452020-08-11+$29,983= $10,621,037
- Mod P000382020-08-12+$10,936= $10,631,973
- Mod P000442020-08-12+$12,068= $10,644,041
- Mod P000472020-08-13+$9,930= $10,653,971
- Mod P000482020-08-13+$34,887= $10,688,858
- Mod P000492020-08-14+$20,754= $10,709,612
- Mod P000422020-09-03-$16,670= $10,692,942
- Mod P000462020-09-03+$46,783= $10,739,725
- Mod P000372020-09-09+$400= $10,740,125
- Mod P000502020-09-09+$621= $10,740,746
- Mod P000412020-09-10+$0= $10,740,746
- Mod P000562020-09-14+$20,000= $10,760,746
- Mod P000552020-09-15+$18,487= $10,779,233
- Mod P000512020-09-16+$4,811= $10,784,044
- Mod P000522020-09-16+$21,422= $10,805,466
- Mod P000532020-09-16+$11,955= $10,817,421
- Mod P000542020-09-16+$50,820= $10,868,241
- Mod P000572020-09-28+$30,000= $10,898,241
- Mod P000592020-10-07+$3,504= $10,901,745
- Mod P000612020-10-08+$59,040= $10,960,785
- Mod P000632020-10-08+$8,000= $10,968,785
- Mod P000602020-10-09+$19,480= $10,988,265
- Mod P000622020-10-26+$29,719= $11,017,984
- Mod P000652020-10-27+$4,741= $11,022,725
- Mod P000662020-10-27+$99,886= $11,122,611
- Mod P000582020-11-12+$0= $11,122,611
- Mod P000672020-11-12+$0= $11,122,611
- Mod P000682020-11-12+$0= $11,122,611
- Mod P000642020-11-17+$34,000= $11,156,611
- Mod P000702020-11-17+$42,846= $11,199,457
- Mod P000692020-11-18+$1,030= $11,200,487
- Mod P000712020-11-19-$16,944= $11,183,543
- Mod P000722020-12-07-$1,040= $11,182,503
- Mod P000732020-12-15+$40,000= $11,222,503
- Mod P000742020-12-18+$857= $11,223,360
- Mod P000752021-01-20+$27,018= $11,250,378
- Mod P000762021-01-20+$8,171= $11,258,549
- Mod P000772021-02-03+$49,099= $11,307,648
- Mod P000782021-02-03+$12,000= $11,319,648
- Mod P000792021-02-08+$28,500= $11,348,148
- Mod P000802021-03-03+$8,441= $11,356,589
- Mod P000812021-03-11+$76,633= $11,433,222
- Mod P000822021-03-29+$62,000= $11,495,222
- Mod P000832021-04-12+$5,786= $11,501,008
- Mod P000852021-04-22+$3,820= $11,504,828
- Mod P000862021-05-06+$1,048= $11,505,876
- Mod P000842021-05-10+$6,250= $11,512,126
- Mod P000872021-05-13+$7,602= $11,519,728
- Mod P000882021-05-13+$38,431= $11,558,159
- Mod P000892021-05-13+$0= $11,558,159
- Mod P000902021-05-13+$0= $11,558,159
- Mod P000912021-05-13+$30,303= $11,588,462
- Mod P000932021-05-21+$6,000= $11,594,462
- Mod P000922021-06-02+$0= $11,594,462
- Mod P000942021-06-21+$7,502= $11,601,964
- Mod P000952021-07-07+$5,919= $11,607,883
- Mod P000962021-07-07+$1,572= $11,609,455
- Mod P000972021-07-20+$0= $11,609,455
- Mod P000982021-08-17+$84,795= $11,694,250
- Mod P000992021-08-19+$0= $11,694,250
- Mod P001002021-08-19+$0= $11,694,250
- Mod P001012021-09-15+$177,869= $11,872,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-13 | +$9,216,000 | $9,216,000 | IGF::OT::IGF EAST CAMPUS DEMOLITION&ROADWAY CONSTRUCTION, VAMC JEFFERSON BARRACKS ST LOUIS, MO |
| Mod P00001· CHANGE ORDER | 2019-09-05 | +$100,000 | $9,316,000 | P00001, ECDR, ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-13 | +$0 | $9,316,000 | P00002, ECDR, ADMINISTRATIVE CHANGE TO ACCOUNTING LINES FOR CHANGE ORDER P00001 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-09 | +$36,649 | $9,352,649 | P00002, ECDR, ADMINISTRATIVE CHANGE TO ACCOUNTING LINES FOR CHANGE ORDER P00001 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | +$26,775 | $9,379,424 | P00006, ECDR, REMOVAL OF ACM IN CHILLED WATER BEHIND BUILDING 4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-08 | +$22,071 | $9,401,495 | P00005, ECDR, REMOVAL OF ACM IN ATTIC OF BUILDING 4 |
| Mod P00004· CHANGE ORDER | 2019-11-12 | +$325,000 | $9,726,495 | P00005, ECDR, REMOVAL OF ACM IN ATTIC OF BUILDING 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-06 | +$7,296 | $9,733,791 | P00007, ECDR, 9-MONTH ELECTRICAL DUCT BANK ABATEMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-13 | +$4,447 | $9,738,238 | P00008, ECDR, SA-P00008 BUILDING 4 CRAWLSPACE AND TRENCH ABATEMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-26 | +$4,122 | $9,742,360 | P00009, ECDR, SA-P00009 ELECTRICAL LOOP SPLICE RFQ D-003 |
| Mod P00011· CHANGE ORDER | 2019-12-27 | +$43,260 | $9,785,620 | P00011, ECDR, CO-P00011 BUILDING 7 WINDOWS ABATEMENT |
| Mod P00010· CHANGE ORDER | 2020-01-02 | +$100,000 | $9,885,620 | P00008, ECDR, SA-P00008 BUILDING 4 CRAWLSPACE AND TRENCH ABATEMENT |
| Mod P00012· CHANGE ORDER | 2020-01-02 | +$49,512 | $9,935,132 | P00012, ECDR, SA-P00012 - BUILDING 8 ACM ROOF |
| Mod P00013· CHANGE ORDER | 2020-01-28 | +$42,034 | $9,977,166 | P00013, ECDR, CO-P00013 - BUILDING 5 ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00014· CHANGE ORDER | 2020-01-31 | +$7,500 | $9,984,666 | (CO-P00014) BUILDING 4 CORRIDOR ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00015· CHANGE ORDER | 2020-01-31 | +$10,000 | $9,994,666 | (CO-P00015) BUILDING 48 CONCRETE VAULT |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-06 | +$10,022 | $10,004,688 | P00016 - (SA-P00016) ELECTRICAL FEED FOR CEMETERY BATHROOMS |
| Mod P00017· CHANGE ORDER | 2020-02-06 | +$35,000 | $10,039,688 | P00017 (CO-P00017) BUILDING 8 ADDITIONAL ACM STUCCO |
| Mod P00018· CHANGE ORDER | 2020-02-06 | +$45,000 | $10,084,688 | (CO-P00015) BUILDING 48 CONCRETE VAULT |
| Mod P00019· CHANGE ORDER | 2020-02-13 | +$60,000 | $10,144,688 | (CO-P00019) BUILDING 7 ADDITIONAL STUCCO ACM |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | −$3,449 | $10,141,239 | (SA-P00020) BUILDING 5 ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | +$7,831 | $10,149,070 | (SA-P00022) CONCRETE UNDER ASPHALT |
| Mod P00023· CHANGE ORDER | 2020-03-02 | +$35,000 | $10,184,070 | (CO-P00023) BLDG. 8 ACM AT FOUNDATION AND FOOTINGS |
| Mod P00024· CHANGE ORDER | 2020-03-12 | +$32,477 | $10,216,547 | (CO-P00024) ECDR - BUILDING 23 DOMESTIC WATER FEED |
| Mod P00025· CHANGE ORDER | 2020-03-23 | +$50,000 | $10,266,547 | (CO-P00025) ECDR - BUILDING 7 FOUNDATION AND FOOTINGS ASBESTOS |
| Mod P00026· CHANGE ORDER | 2020-04-21 | +$24,000 | $10,290,547 | (CO-P00026) ECDR - STEAM PIPES BETWEEN BUILDING 4 AND STEAM MAIN |
| Mod P00029· CHANGE ORDER | 2020-05-13 | +$5,000 | $10,295,547 | (CO-P00029) ECDR - HAZARDOUS SOIL CONDITION |
| Mod P00030· CHANGE ORDER | 2020-05-21 | +$11,282 | $10,306,829 | CO-P00030 - REMOVE BURIED DEBRIS FROM SITE |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$11,465 | $10,318,294 | (SA-P00031) ECDR - BUILDING 23 - CONCRETE INFILL |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$0 | $10,318,294 | SA-P00021 - BUILDING 5 ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00033· CHANGE ORDER | 2020-06-23 | +$22,000 | $10,340,294 | CO-P00022 - ADD WATER LINE DETAILS AT EXISTING UNDERGROUND TUNNEL PER SI #07 |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-24 | +$13,488 | $10,353,782 | SA-P00028 - ADD 2 PARKING LOT LIGHTS |
| Mod P00032· DEFINITIZE CHANGE ORDER | 2020-06-24 | +$4,929 | $10,358,711 | SA-P00032 - BUILDING 8 ADDITIONAL ACM STUCCO |
| Mod P00034· CHANGE ORDER | 2020-07-01 | +$95,000 | $10,453,711 | CO-P00034 - MISCELLANEOUS SITE ITEMS |
| Mod P00035· CHANGE ORDER | 2020-07-01 | +$35,000 | $10,488,711 | CO-P00035 - MANHOLE C2/S2 CHANGES |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-06 | +$17,143 | $10,505,854 | SA-P00027 - 9-MONTH - UNDERGROUND UTILITY REMOVAL |
| Mod P00036· DEFINITIZE CHANGE ORDER | 2020-07-10 | +$69,635 | $10,575,489 | SD-P00036 - BUILDING 4 ADDITIONAL ACM ON FOUNDATION AND FOOTINGS |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-29 | +$21,550 | $10,597,039 | SA-P00040 - 9-MONTH AREA - STEAM TRENCH ABATEMENT |
| Mod P00039· DEFINITIZE CHANGE ORDER | 2020-08-11 | −$31,255 | $10,565,784 | SD-P00039 - BUILDING 4 ADDITIONAL ACM |
| Mod P00043· DEFINITIZE CHANGE ORDER | 2020-08-11 | +$25,270 | $10,591,054 | SA-P00043 - BUILDING 8 ACM FOUNDATION AND FOOTINGS |
| Mod P00045· CHANGE ORDER | 2020-08-11 | +$29,983 | $10,621,037 | CO-P00045 - BUILDING 23 DOMESTIC WATER FEED |
| Mod P00038· CHANGE ORDER | 2020-08-12 | +$10,936 | $10,631,973 | SD-P00038 - MISCELLANEOUS EXTRA ITEMS |
| Mod P00044· DEFINITIZE CHANGE ORDER | 2020-08-12 | +$12,068 | $10,644,041 | SD-P00044 - BUILDING 7 ROOFING ACM |
| Mod P00047· CHANGE ORDER | 2020-08-13 | +$9,930 | $10,653,971 | SD-P00047 - ACM IN BUILDING 7 BATHROOM |
| Mod P00048· CHANGE ORDER | 2020-08-13 | +$34,887 | $10,688,858 | CO-P00048 - ADDITIONAL SITE WORK ACM |
| Mod P00049· CHANGE ORDER | 2020-08-14 | +$20,754 | $10,709,612 | CO-P00049 - ACM PIPES RUNNING FROM BUILDING 7 TOWARD CEMETERY |
| Mod P00042· DEFINITIZE CHANGE ORDER | 2020-09-03 | −$16,670 | $10,692,942 | SD-P00042 - ADDITIONAL ACM STUCCO, BLDG. 7 |
| Mod P00046· DEFINITIZE CHANGE ORDER | 2020-09-03 | +$46,783 | $10,739,725 | SD-P00046 - BLDG. 7 - ADDITIONAL ACM ON FOUNDATION AND FOOTINGS. |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-09 | +$400 | $10,740,125 | SA-P00037 - HAZARDOUS SOIL CONDITIONS |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-09 | +$621 | $10,740,746 | SA-P00050 - TREE REMOVAL |
| Mod P00041· DEFINITIZE CHANGE ORDER | 2020-09-10 | +$0 | $10,740,746 | SD-P00041 - BUILDING 7 WINDOW ABATEMENT AND DEMO |
| Mod P00056· CHANGE ORDER | 2020-09-14 | +$20,000 | $10,760,746 | CO-P00056 - GRADING&UTILITY CHANGES AT ENG-WH SERVICE YARD ENTRANCE |
| Mod P00055· DEFINITIZE CHANGE ORDER | 2020-09-15 | +$18,487 | $10,779,233 | SD-P00055 - BUILDING 48 CONCRETE VAULT |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$4,811 | $10,784,044 | SA-P00051 - ADD WATER LINE DETAILS S@ EXISTING UNDERGROUND TUNNEL |
| Mod P00052· CHANGE ORDER | 2020-09-16 | +$21,422 | $10,805,466 | SD-P00052 - CONCRETE VAULT AND TRENCHES |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$11,955 | $10,817,421 | SA-P00053 - UNDERGROUND DEBRIS AND CONCRETE. |
| Mod P00054· CHANGE ORDER | 2020-09-16 | +$50,820 | $10,868,241 | SD-P00054 - CONCRETE BENEATH ASPHALT |
| Mod P00057· CHANGE ORDER | 2020-09-28 | +$30,000 | $10,898,241 | CO-P00057 - ADD 2ND DOMESTIC WATER FEED TO BUILDING 1 |
| Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | +$3,504 | $10,901,745 | SA-P00059 - CHANGE ROOFING FROM TPO TO TPA |
| Mod P00061· CHANGE ORDER | 2020-10-08 | +$59,040 | $10,960,785 | SD-P00061 - ELECTRICAL DUCTBANK REMOVAL - 9-MONTH AREA |
| Mod P00063· CHANGE ORDER | 2020-10-08 | +$8,000 | $10,968,785 | CO-P00063 - REMOVE ACM PIPE FROM NEAR BUILDING 57 |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-09 | +$19,480 | $10,988,265 | SA-P00060 - FUEL PUMP CHANGES |
| Mod P00062· DEFINITIZE CHANGE ORDER | 2020-10-26 | +$29,719 | $11,017,984 | SD-P00062 - UNKNOWN CONCRETE STRUCTURES |
| Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-27 | +$4,741 | $11,022,725 | SA-P00065 - EXTEND ATV USE FOR 3 MONTHS |
| Mod P00066· CHANGE ORDER | 2020-10-27 | +$99,886 | $11,122,611 | SD-P00066 - ADDITIONAL ACM STUCCO, BLDG. 7 |
| Mod P00058· DEFINITIZE CHANGE ORDER | 2020-11-12 | +$0 | $11,122,611 | SD-P00058 - ACM PIPES RUNNING FROM BUILDING 7 TOWARD CEMETERY |
| Mod P00067· DEFINITIZE CHANGE ORDER | 2020-11-12 | +$0 | $11,122,611 | SD-P00067 - ADDITIONAL SITE WORK ACM |
| Mod P00068· DEFINITIZE CHANGE ORDER | 2020-11-12 | +$0 | $11,122,611 | SD-P00068 - BUILDING 23 DOMESTIC WATER FEED |
| Mod P00064· CHANGE ORDER | 2020-11-17 | +$34,000 | $11,156,611 | CO-P00064 - MULTIPLE SITE DISCOVERIES |
| Mod P00070· CHANGE ORDER | 2020-11-17 | +$42,846 | $11,199,457 | CO-P00070 - GRADE&UTILITY CHANGES |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | +$1,030 | $11,200,487 | SA-P00069 - UNKNOWN CONCRETE PIPE ENCASEMENT OF STEAM PIPE |
| Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | −$16,944 | $11,183,543 | SA-P00071 - DELETE BIO-RETENTION AREA #19 |
| Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | −$1,040 | $11,182,503 | SA-P00072 - REMOVE ACM PIPE NEAR BUILDING 7 |
| Mod P00073· CHANGE ORDER | 2020-12-15 | +$40,000 | $11,222,503 | CO-P00073 - CHILLED WATER WORK WEST OF MANHOLE S25 |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$857 | $11,223,360 | SA-P00074 - LANDSCAPE CHANGES |
| Mod P00075· CHANGE ORDER | 2021-01-20 | +$27,018 | $11,250,378 | SA-P00075 - ADD A 2ND DOMESTIC WATER FEED TO BUILDING 1 |
| Mod P00076· CHANGE ORDER | 2021-01-20 | +$8,171 | $11,258,549 | SA-P00076 - LOCATE 3" CHILLED WATER LINE |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-03 | +$49,099 | $11,307,648 | SA-P00077 - 9-MONTH AREA SOIL |
| Mod P00078· CHANGE ORDER | 2021-02-03 | +$12,000 | $11,319,648 | SA-P00078 - RELOCATE FIREWATCH TRAILER |
| Mod P00079· CHANGE ORDER | 2021-02-08 | +$28,500 | $11,348,148 | SA-P00079 - FUEL STORAGE CONDUITS |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-03 | +$8,441 | $11,356,589 | SA-P00080 - REVISE SIDEWALK AT B55 STAIR PER SI 012 |
| Mod P00081· DEFINITIZE CHANGE ORDER | 2021-03-11 | +$76,633 | $11,433,222 | SD-P00081 - MANHOLE C2/S2 CHANGES |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-29 | +$62,000 | $11,495,222 | SA-P00082 - UNSUITABLE SOILS |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-12 | +$5,786 | $11,501,008 | SA-P00083 - CAP UTILITY LINES AND ADD DRAIN LINE |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | +$3,820 | $11,504,828 | SA-P00085 - REWORK STORM LINES |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | +$1,048 | $11,505,876 | SA-P00086 - BUILDING 23 CATCH BASIN |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-10 | +$6,250 | $11,512,126 | SA-P00084 - SHIFT DIFFERENTIAL |
| Mod P00087· DEFINITIZE CHANGE ORDER | 2021-05-13 | +$7,602 | $11,519,728 | SA-P00087 - MANHOLE C2/S2 CHANGES |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | +$38,431 | $11,558,159 | SA-P00088 - MANHOLE 11 - JETTING STORM LINES |
| Mod P00089· DEFINITIZE CHANGE ORDER | 2021-05-13 | +$0 | $11,558,159 | SA-P00089 - FUEL STORAGE CONDUITS |
| Mod P00090· DEFINITIZE CHANGE ORDER | 2021-05-13 | +$0 | $11,558,159 | SA-P00090 - LOCATE EXISTING 3" CHILLED WATER LINE |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | +$30,303 | $11,588,462 | SA-P00091 - UNSUITABLE SOILS |
| Mod P00093· CHANGE ORDER | 2021-05-21 | +$6,000 | $11,594,462 | SA-P00093 - MODIFY FUEL SHED BOLLARDS |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$0 | $11,594,462 | SA-P00092 - WEATHER IMPACTS |
| Mod P00094· DEFINITIZE CHANGE ORDER | 2021-06-21 | +$7,502 | $11,601,964 | SA-P00094 - RELOCATE FIREWATCH TRAILER |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$5,919 | $11,607,883 | SA-P00095 - FUEL TANK DRAINING AND PARTS |
| Mod P00096· DEFINITIZE CHANGE ORDER | 2021-07-07 | +$1,572 | $11,609,455 | SA-P00096 - MODIFY FUEL SHED BOLLARDS |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-20 | +$0 | $11,609,455 | SA-P00097 - WEATHER |
| Mod P00098· DEFINITIZE CHANGE ORDER | 2021-08-17 | +$84,795 | $11,694,250 | SA-P00098 - MULTIPLE SITE DISCOVERIES |
| Mod P00099· DEFINITIZE CHANGE ORDER | 2021-08-19 | +$0 | $11,694,250 | SA-P00099 - UTILITY & GRADE CHANGES |
| Mod P00100· DEFINITIZE CHANGE ORDER | 2021-08-19 | +$0 | $11,694,250 | SA-P00100 - ADD A 2ND DOMESTIC WATER FEED TO BUILDING 1 |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | +$177,869 | $11,872,119 | SA-P00101 - CONTRACT CLOSEOUT MODIFICATION |
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 SHFYKKBP26E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,109,411 | FY2026 |
| 36C24925C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,517 | FY2025 |
| 36C24924C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,208,823 | FY2024 |
| 36C77623C0071 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $28,624 | FY2023 |
| 36C24223C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,845,403 | FY2023 |
| 36C24622C0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,442,929 | FY2022 |
Other recipients under Y1AZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0002 | SANDOW CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $783,108 | FY2026 |
| 36C10F24C0002 | RICHARD GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $42,737,190 | FY2024 |
| 36C10F22C0007 | RANDY KINDER EXCAVATING INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,663,765 | FY2022 |
| 36C10F21C0001 | SPEES-HERNANDEZ JV LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $19,726,379 | FY2021 |
| 36C10F21F0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $673,421 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.