Description
MOD P00047: DESCOPED WORK, PRICE CALCULATIONS, CLAIM RESOLUTIONS
Base award description: BOILER PLANT AND STEAM DISTRIBUTION SYSTEM PROJECT ALEXANDRIA VAHCS PINEVILLE, LA
Modification chain · 47 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.
- Base2020-07-24+$22,699,400= $22,699,400
- Mod P000012021-02-25+$0= $22,699,400
- Mod P000022021-10-20+$650,659= $23,350,059
- Mod P000032021-10-20+$3,149= $23,353,208
- Mod P000042021-12-29+$51,243= $23,404,451
- Mod P000052022-01-11+$39,235= $23,443,686
- Mod P000062022-02-22+$109,478= $23,553,164
- Mod P000072022-07-14-$5,151= $23,548,013
- Mod P000082022-07-19+$30,000= $23,578,013
- Mod P000092022-09-14+$13,317= $23,591,330
- Mod P000102022-10-27+$141,970= $23,733,300
- Mod P000112022-11-30+$0= $23,733,300
- Mod P000122023-02-13+$246,166= $23,979,466
- Mod P000132023-03-03-$10,488= $23,968,978
- Mod P000142023-05-11+$82,285= $24,051,263
- Mod P000152023-07-10+$165,102= $24,216,365
- Mod P000162023-07-18-$1,360= $24,215,005
- Mod P000172023-07-20-$19,867= $24,195,138
- Mod P000182023-08-14+$26,402= $24,221,540
- Mod P000192023-08-16+$3,375= $24,224,915
- Mod P000202023-09-11-$1,075= $24,223,840
- Mod P000212023-12-14+$24,703= $24,248,543
- Mod P000222023-12-14+$70,500= $24,319,043
- Mod P000232024-04-10+$289,000= $24,608,043
- Mod P000242024-04-26+$223,000= $24,831,043
- Mod P000252024-04-26+$4,390= $24,835,433
- Mod P000262024-05-13+$87,000= $24,922,433
- Mod P000272024-06-11+$97,000= $25,019,433
- Mod P000282024-07-23+$7,573= $25,027,007
- Mod P000292024-07-26+$69,403= $25,096,410
- Mod P000312024-09-27+$0= $25,096,410
- Mod P000302024-10-02+$0= $25,096,410
- Mod P000322024-11-13+$92,000= $25,188,410
- Mod P000332024-11-14+$27,350= $25,215,760
- Mod P000342024-12-12+$169,698= $25,385,458
- Mod P000352025-01-14+$0= $25,385,458
- Mod P000362025-01-17+$0= $25,385,458
- Mod P000372025-02-24+$106,814= $25,492,272
- Mod P000382025-03-28-$57,939= $25,434,334
- Mod P000392025-03-28+$2,678= $25,437,012
- Mod P000402025-04-11+$594,072= $26,031,084
- Mod P000412025-04-16-$96= $26,030,987
- Mod P000432025-08-27+$111,250= $26,142,237
- Mod P000442025-08-27+$7,833= $26,150,071
- Mod P000452025-12-02+$0= $26,150,071
- Mod P000462025-12-02+$67,901= $26,217,971
- Mod P000472026-07-15+$4,414= $26,222,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-24 | +$22,699,400 | $22,699,400 | BOILER PLANT AND STEAM DISTRIBUTION SYSTEM PROJECT ALEXANDRIA VAHCS PINEVILLE, LA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | +$0 | $22,699,400 | BOILER PLANT AND STEAM DISTRIBUTION SYSTEM PROJECT ALEXANDRIA VAHCS PINEVILLE, LA |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-20 | +$650,659 | $23,350,059 | PCO 02 - LEAD ABATEMENT |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-20 | +$3,149 | $23,353,208 | PCO 02 - LEAD ABATEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-29 | +$51,243 | $23,404,451 | MOD P00004: VARIOUS CHANGES CONTAINED IN PCO 03061011 & 13 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-11 | +$39,235 | $23,443,686 | MOD P00005: VARIOUS CHANGES CONTAINED IN PCOS 04, 07, 09, 12 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$109,478 | $23,553,164 | MOD P00006: PCO 14 - UNSUITABLE SOILS WITHIN BLDG 14 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | −$5,151 | $23,548,013 | MOD P00007: EXISTING FUEL OIL REMOVAL AND DESCOPED MATERIALS |
| Mod P00008· CHANGE ORDER | 2022-07-19 | +$30,000 | $23,578,013 | MOD P00008: ADD'L SCOPE WITH BLDG 14 REGARDING UNSUITABLE SOILS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$13,317 | $23,591,330 | MOD P00009: ATS CONFLICT RESOLUTION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$141,970 | $23,733,300 | MOD P00010: CAST IRON CONNECTION REPLACEMENT PER VA GUIDANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$0 | $23,733,300 | MOD P00011: STORED MATERIALS AGREEMENT FOR 3 FIRE TUBE BOILERS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-13 | +$246,166 | $23,979,466 | MOD P00012: INSTALLATION OF 3 COILING DOORS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-03 | −$10,488 | $23,968,978 | MOD P00013: WINDOW CREDIT AND MEZZANINE EPOXY FLOORING |
| Mod P00014· DEFINITIZE CHANGE ORDER | 2023-05-11 | +$82,285 | $24,051,263 | MOD P00014: DEFINITIZES MODIFICATION P00008 AWARDED ON 07/19/2022 FOR CDRN-19 - UNSUITABLE SOILS IN PIT AREA |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-10 | +$165,102 | $24,216,365 | MOD P00015: DAY TANK REPLACEMENT |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-18 | −$1,360 | $24,215,005 | MOD P00016: REDUCED SCOPE FOR RFI 213 - COLUMN IN PIT AREA |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2023-07-20 | −$19,867 | $24,195,138 | MOD P00017: REIMBURSEMENT OF GPR |
| Mod P00018· CHANGE ORDER | 2023-08-14 | +$26,402 | $24,221,540 | MOD P00018: NEW STORMWATER DESIGN - CHANGE ORDER |
| Mod P00019· CHANGE ORDER | 2023-08-16 | +$3,375 | $24,224,915 | MOD P00019: ADDITIONAL CHANGE FOR NEW STORMWATER DESIGN - CHANGE ORDER |
| Mod P00020· DEFINITIZE CHANGE ORDER | 2023-09-11 | −$1,075 | $24,223,840 | MOD P00020: DEFINITIZES MOD P00019 FOR ADDITIONAL CHANGE FOR NEW STORM WATER DESIGN |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2023-12-14 | +$24,703 | $24,248,543 | MOD P00021: DEFINITIZES MOD P00018 AND ISSUES SETTLEMENT BY DETERMINATION FOR RELOCATE UTILITIES |
| Mod P00022· CHANGE ORDER | 2023-12-14 | +$70,500 | $24,319,043 | MOD P00022: MANHOLE/VALVE WORK |
| Mod P00023· CHANGE ORDER | 2024-04-10 | +$289,000 | $24,608,043 | MOD P00023: HEFP UPDATES RFI 251 STEAM TIE-IN WORK (INSCOPE WORK) |
| Mod P00024· CHANGE ORDER | 2024-04-26 | +$223,000 | $24,831,043 | MOD P00024: FENCE MODIFICATIONS / FIBER DESCOPE/MODIFICATION (INSCOPE WORK) - CHANGE ORDER |
| Mod P00025· DEFINITIZE CHANGE ORDER | 2024-04-26 | +$4,390 | $24,835,433 | MOD P00025: DEFINITIZES MOD P00022: MANHOLE/VALVES/FLANGES BY SETTLEMENT BY DETERMINATION (IN-SCOPE WORK) |
| Mod P00026· CHANGE ORDER | 2024-05-13 | +$87,000 | $24,922,433 | MOD P00026: CHANGE ORDER FOR CONTRACTOR TO REPLACE CHEMICAL FEED PIPING (IN-SCOPE WORK) |
| Mod P00027· CHANGE ORDER | 2024-06-11 | +$97,000 | $25,019,433 | MOD P00027: CHANGE ORDER FOR BLDG 16 STEAM TIE-IN (RFI-254) - IN-SCOPE WORK |
| Mod P00028· DEFINITIZE CHANGE ORDER | 2024-07-23 | +$7,573 | $25,027,007 | MOD P00028: SUPPLEMENTAL AGREEMENT TO DEFINITIZE PREVIOUS CHANGE ORDER AWARDED UNDER MOD P00026 FOR CHEMICAL F… |
| Mod P00029· DEFINITIZE CHANGE ORDER | 2024-07-26 | +$69,403 | $25,096,410 | MOD P00029: SUPPLEMENTAL AGREEMENT TO DEFINITIZE PREVIOUS CHANGE ORDER AWARDED UNDER MOD P00024 FOR FENCE AND… |
| Mod P00031· CHANGE ORDER | 2024-09-27 | +$0 | $25,096,410 | MOD P00031: CHANGE ORDER FOR EXTRA DAY OF EMISSIONS TESTING. |
| Mod P00030· CHANGE ORDER | 2024-10-02 | +$0 | $25,096,410 | MOD P00030: VARIOUS CHANGES |
| Mod P00032· CHANGE ORDER | 2024-11-13 | +$92,000 | $25,188,410 | MOD P00032: SWAP 350HP TEMP BOILER FOR A 800HP TEMP BOILER |
| Mod P00033· DEFINITIZE CHANGE ORDER | 2024-11-14 | +$27,350 | $25,215,760 | MOD P00033: DEFINITIZES MOD P00032 - SWAP 350HP TEMP BOILER TO 800HP TEMP BOILER |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-12 | +$169,698 | $25,385,458 | MOD P00034: REA SETTLEMENT FOR DAMAGED 800HP TEMP BOILER |
| Mod P00035· DEFINITIZE CHANGE ORDER | 2025-01-14 | +$0 | $25,385,458 | MOD P00035: DEFINITIZES MOD P00031 VIA SETTLEMENT BY DETERMINATION |
| Mod P00036· CHANGE ORDER | 2025-01-17 | +$0 | $25,385,458 | MOD P00035: DEFINITIZES MOD P00031 VIA SETTLEMENT BY DETERMINATION |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-24 | +$106,814 | $25,492,272 | MOD P00037: 2-MONTH RENTAL EXTENSION FOR 800HP TEMPORARY BOILER |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | −$57,939 | $25,434,334 | MOD P00038: FINAL DEFINITIZATION OF MOD P00023 - ACCESS PLATFORMS FOR DA TANK AND CONDENSATE TANK |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | +$2,678 | $25,437,012 | MOD P00039: DEFINITIZES MOD P00036 - CHEMICAL FEED LINE REVISIONS AND PIV CARD READER PEDESTAL CREDIT |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-11 | +$594,072 | $26,031,084 | MOD P00040: CDRN-19 REA SETTLEMENT |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-16 | −$96 | $26,030,987 | MOD P00041: DESCOPED TRAINING HOURS ADD'L PROVING PERIOD SUPPORT |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | +$111,250 | $26,142,237 | MOD P00043: REA SETTLEMENT FOR EXTRA COSTS |
| Mod P00044· OTHER ADMINISTRATIVE ACTION | 2025-08-27 | +$7,833 | $26,150,071 | MOD P00044: REA SETTLEMENT FOR HELICAL PILES EXTRA COSTS |
| Mod P00045· FUNDING ONLY ACTION | 2025-12-02 | +$0 | $26,150,071 | MOD P00045: SWAPPING CANCELED FY20 FUNDS FOR FY26 FUNDS |
| Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-02 | +$67,901 | $26,217,971 | MOD P00046: REA SETTLEMENT FOR EXTRA COASTAL CRANE STORAGE AND REMOBILIZATION COSTS |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$4,414 | $26,222,385 | MOD P00047: DESCOPED WORK, PRICE CALCULATIONS, CLAIM RESOLUTIONS |
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 VDGANBVH9TT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0039 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,714,220 | FY2022 |
| 36C25922C0048 | NETWORK CONTRACT OFFICE 19 (36C259) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $2,043,757 | FY2022 |
| 36C25922C0013 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,270,717 | 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 |
| 36C10F21F0004 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $406,155 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.