Description
FINAL CONTRACT BOND ADJUSTMENT
Base award description: DALLAS FORT WORTH NATIONAL CEMETERY, PHASE 5, DESIGN-BID-BUILD
Modification chain · 62 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.
- Base2020-09-28+$30,624,879= $30,624,879
- Mod P000012020-09-30+$0= $30,624,879
- Mod A000012020-12-07+$0= $30,624,879
- Mod P000032020-12-21+$0= $30,624,879
- Mod P000042021-08-23+$0= $30,624,879
- Mod P000062022-01-06+$2,990= $30,627,869
- Mod A000052022-07-07+$13,686= $30,641,555
- Mod A000072022-07-15+$32,214= $30,673,770
- Mod A000082022-09-13+$128,951= $30,802,721
- Mod P000102022-11-09+$0= $30,802,721
- Mod A000162023-03-03+$22,332= $30,825,053
- Mod A000172023-04-18-$2,936= $30,822,117
- Mod A000182023-04-25+$9,797= $30,831,914
- Mod A000192023-05-22+$2,128= $30,834,042
- Mod P000202023-07-06+$0= $30,834,042
- Mod A000212023-08-22+$0= $30,834,042
- Mod A000222023-08-22+$0= $30,834,042
- Mod A000232023-08-22+$5,000= $30,839,042
- Mod A000242023-08-22+$1,310= $30,840,352
- Mod A000252023-08-24+$73,917= $30,914,269
- Mod A000262023-09-07+$45,484= $30,959,753
- Mod A000272023-09-07+$4,241= $30,963,994
- Mod A000282023-09-07+$8,486= $30,972,480
- Mod A000292023-09-07+$8,296= $30,980,776
- Mod A000302023-09-07+$0= $30,980,776
- Mod A000312023-09-07-$50,214= $30,930,562
- Mod A000322023-09-07+$0= $30,930,562
- Mod A000332024-01-25+$24,701= $30,955,263
- Mod A000342024-01-25+$3,691= $30,958,954
- Mod A000352024-01-25+$0= $30,958,954
- Mod A000362024-01-25+$0= $30,958,954
- Mod A000372024-01-25+$0= $30,958,954
- Mod A000382024-01-25+$2,604= $30,961,558
- Mod A000392024-01-25+$213,267= $31,174,825
- Mod A000402024-01-26+$39,899= $31,214,724
- Mod A000482024-02-06+$3,821= $31,218,545
- Mod P000412024-02-21+$272,507= $31,491,053
- Mod A000432024-03-04+$0= $31,491,053
- Mod A000442024-03-04+$2,837= $31,493,890
- Mod A000452024-03-04+$4,611= $31,498,501
- Mod A000462024-03-04+$9,195= $31,507,696
- Mod A000472024-03-04+$0= $31,507,696
- Mod A000492024-03-04+$0= $31,507,696
- Mod A000502024-04-22+$0= $31,507,696
- Mod A000512024-04-22+$0= $31,507,696
- Mod A000522024-04-22+$0= $31,507,696
- Mod A000532024-04-22+$0= $31,507,696
- Mod A000542024-04-22+$0= $31,507,696
- Mod A000552024-05-01+$0= $31,507,696
- Mod A000562024-05-07+$0= $31,507,696
- Mod A000572024-05-21+$0= $31,507,696
- Mod A000582024-07-19+$0= $31,507,696
- Mod A000592024-07-19+$0= $31,507,696
- Mod A000602024-07-19-$3,913= $31,503,783
- Mod A000612024-07-19+$0= $31,503,783
- Mod A000622024-08-09+$43,379= $31,547,162
- Mod A000632024-09-30+$5,273= $31,552,435
- Mod A000642024-09-30+$5,125= $31,557,560
- Mod P000432025-02-27+$60,406= $31,617,966
- Mod P000442025-03-26+$124,959= $31,742,924
- Mod P000452026-04-06-$330,229= $31,412,695
- Mod P000462026-08-04-$6,439= $31,406,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$30,624,879 | $30,624,879 | DALLAS FORT WORTH NATIONAL CEMETERY, PHASE 5, DESIGN-BID-BUILD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-30 | +$0 | $30,624,879 | DALLAS FORT WORTH NATIONAL CEMETERY, PHASE 5, DESIGN-BID-BUILD ADMINISTRATIVE MODIFICATION REFLECTING CORRECT… |
| Mod A00001· CHANGE ORDER | 2020-12-07 | +$0 | $30,624,879 | RELOCATION OF RE OFFICE AT NO COST NO TIME DUE TO ISSUE OF CONTRACT LOCATION, CHANGED TO NEW LOCATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-12-21 | +$0 | $30,624,879 | CHANGE IN CO ADMINISTRATION |
| Mod P00004· CHANGE ORDER | 2021-08-23 | +$0 | $30,624,879 | CHANGE IN CO ADMINISTRATION |
| Mod P00006· CHANGE ORDER | 2022-01-06 | +$2,990 | $30,627,869 | UNFORESEEN SITE CONDITIONS - ELECTRICAL CONDUIT DEFICIENCIES |
| Mod A00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | +$13,686 | $30,641,555 | DUE TO UNFORESEEN CONDITION, SLEEVING OF DRILLED PIERS WAS NEEDED AS THERE WAS WATER INTRUSION, EFFECTING CONC… |
| Mod A00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-07-15 | +$32,214 | $30,673,770 | DESIGN ERROR, ADDED WORK |
| Mod A00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-09-13 | +$128,951 | $30,802,721 | UNFORESEEN SITE CONDITIONS - NCA TRAILERS (IN CONTRACT) WERE IN A DETERIORATED STATE. THIS CHANGE COVERS LEASI… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-11-09 | +$0 | $30,802,721 | ADMINISTRATIVE: CHANGE OF CONTRACTING OFFICER |
| Mod A00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-03 | +$22,332 | $30,825,053 | MODIFICATION ADDRESSES A DESIGN ERROR AND OMISSION. SEGMENT OF THE SECONDARY CONDUITS FROM THE PAD MOUNTED TRA… |
| Mod A00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-18 | −$2,936 | $30,822,117 | MODIFICATION CAPTURES THE CREDIT FOR A FIELD ADJUSTMENT ON THE SIZE OF THE NEW NE PARKING LOT AS A RESULT OF A… |
| Mod A00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$9,797 | $30,831,914 | MODIFICATION ADDRESSES DESIGN OMISSION OF THE PAINT FINISH FOR THE WOOD AWNING AROUND THE NEW ADMINISTRATION B… |
| Mod A00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-22 | +$2,128 | $30,834,042 | REQUIRED BY NCA FOR CONTRACT PHASING. |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2023-07-06 | +$0 | $30,834,042 | ADMINISTRATIVE: CHANGE OF ADMINISTRATIVE CONTRACTING OFFICER |
| Mod A00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$0 | $30,834,042 | WEATHER DELAY MODIFICATION TO INCORPORATE 20 NON COMPENSABLE CALENDAR DAYS OF TIME EXTENSION TO THE BASE CONTR… |
| Mod A00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$0 | $30,834,042 | WEATHER DELAY MODIFICATION TO INCORPORATE 2 NON COMPENSABLE CALENDAR DAYS OF TIME EXTENSION TO THE BASE CONTRA… |
| Mod A00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$5,000 | $30,839,042 | BUDGET FOR REO INSPECTION TOOLS IN ORDER TO SUCCESSFULLY CARRY OUT DUTIES AND RESPONSIBILITIES. |
| Mod A00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$1,310 | $30,840,352 | ADDITIONAL KEY CYLINDERS FOR EXISTING FACILITIES TO TIE INTO THE NEW KEY SCHEDULE PROVIDED WITHIN THIS CONTRAC… |
| Mod A00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-24 | +$73,917 | $30,914,269 | ADD A CONCRETE SLAB TO THE SOIL STORAGE BUILDING AND A SIDEWALK ADJOINING THE NEW NE PARKING LOT WITH THE EXIS… |
| Mod A00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$45,484 | $30,959,753 | DESIGN ERROR/OMISSION FOR THE AREA DRAINS AROUND THE NEW ADMINISTRATION BUILDING AND THE DOMESTIC WATER LINE. |
| Mod A00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$4,241 | $30,963,994 | FIELD ADJUSTMENT TO ALLOW FOR MORE ACCESSIBILITY FOR FUTURE MAINTENANCE FROM THE CLIENT. |
| Mod A00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$8,486 | $30,972,480 | DESIGN ERROR WITH NEW MAINTENANCE BUILDING LOCKER ROOM WINDOWS, SHOWER STALL REDESIGN AND CEMENT BACKER BOARD… |
| Mod A00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$8,296 | $30,980,776 | DESIGN OMISSION OF ATTIC STOCK FOR ALL FINISHES WITHIN THE BASE CONTRACT. |
| Mod A00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$0 | $30,980,776 | DESIGN ERROR. CORRECTS ADA ACCESSIBILITY FOR MEN'S SHOWER STALL IN LOCKER ROOM. |
| Mod A00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | −$50,214 | $30,930,562 | THIS MODIFICATION ADJUSTS THE DMARC ROUTING TO MITIGATE ANY NETWORK DOWNTIME THAT WOULD DISRUPT NCA OPERATIONS… |
| Mod A00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$0 | $30,930,562 | UNFORESEEN SITE CONDITION. |
| Mod A00033· CHANGE ORDER | 2024-01-25 | +$24,701 | $30,955,263 | DIFFERING SITE CONDITION |
| Mod A00034· CHANGE ORDER | 2024-01-25 | +$3,691 | $30,958,954 | DESIGN OMISSION |
| Mod A00035· CHANGE ORDER | 2024-01-25 | +$0 | $30,958,954 | REQUESTED CHANGE BY CONTRACTOR. |
| Mod A00036· CHANGE ORDER | 2024-01-25 | +$0 | $30,958,954 | CLIENT CHANGE REQUEST/DESIGN ERROR. |
| Mod A00037· CHANGE ORDER | 2024-01-25 | +$0 | $30,958,954 | WEATHER DAY TIME EXTENSION |
| Mod A00038· CHANGE ORDER | 2024-01-25 | +$2,604 | $30,961,558 | CLIENT REQUEST. |
| Mod A00039· CHANGE ORDER | 2024-01-25 | +$213,267 | $31,174,825 | DESIGN OMISSION |
| Mod A00040· CHANGE ORDER | 2024-01-26 | +$39,899 | $31,214,724 | DESIGN OMISSION. |
| Mod A00048· FUNDING ONLY ACTION | 2024-02-06 | +$3,821 | $31,218,545 | FUNDING CORRECTION |
| Mod P00041· CHANGE ORDER | 2024-02-21 | +$272,507 | $31,491,053 | ADMINISTRATIVE: CHANGE OF CONTRACTING OFFICER |
| Mod A00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$0 | $31,491,053 | WEATHER DELAY MOD - NO COST |
| Mod A00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$2,837 | $31,493,890 | CLIENT REQUEST |
| Mod A00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$4,611 | $31,498,501 | UNFORESEEN CONDITION. |
| Mod A00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$9,195 | $31,507,696 | DIFFERING SITE CONDITION |
| Mod A00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$0 | $31,507,696 | DESIGN OMISSION |
| Mod A00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-04 | +$0 | $31,507,696 | WEATHER DELAY MOD - NO COST |
| Mod A00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $31,507,696 | DESIGN OMISSION |
| Mod A00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $31,507,696 | DESIGN ERROR/OMISSION |
| Mod A00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $31,507,696 | DIFFERING SITE CONDITION - INVESTIGATION FOR RESOLUTION |
| Mod A00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $31,507,696 | INTERNAL CHANGE TO REDUCE CLIENT MAINTENANCE |
| Mod A00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $31,507,696 | WEATHER DELAY MOD - NO COST |
| Mod A00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-01 | +$0 | $31,507,696 | CLIENT REQUEST AND CAPTURE CREDIT |
| Mod A00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-07 | +$0 | $31,507,696 | WEATHER DELAY MOD - NO COST |
| Mod A00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-21 | +$0 | $31,507,696 | DESIGN ERRROR |
| Mod A00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$0 | $31,507,696 | LIFE SAFETY |
| Mod A00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$0 | $31,507,696 | CONTRACTOR REQUESTED CHANGE. |
| Mod A00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | −$3,913 | $31,503,783 | CAPTURE CREDITS FROM DESIGN/FIELD CHANGES |
| Mod A00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-19 | +$0 | $31,503,783 | WEATHER DELAY MOD - NO COST |
| Mod A00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | +$43,379 | $31,547,162 | RESOLVE EXISTING CONDITION. |
| Mod A00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$5,273 | $31,552,435 | DESIGN ERROR |
| Mod A00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$5,125 | $31,557,560 | SERVICE PROVIDER SUPPLY ISSUES |
| Mod P00043· FUNDING ONLY ACTION | 2025-02-27 | +$60,406 | $31,617,966 | SERVICE PROVIDER SUPPLY ISSUES |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | +$124,959 | $31,742,924 | PROVIDE STOCK PILE AND ROAD REPAIR |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-06 | −$330,229 | $31,412,695 | CONSTRUCTION PROJECT DE-SCOPE |
| Mod P00046· OTHER ADMINISTRATIVE ACTION | 2026-08-04 | −$6,439 | $31,406,257 | FINAL CONTRACT BOND ADJUSTMENT |
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C26324C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,271,222 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
Other recipients under Y1PC from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0005 | GC & V CONSTRUCTION LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $59,890,000 | FY2026 |
| 36C10F25C0007 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $637,437 | FY2025 |
| 36C10F24C0007 | SEABEE CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $79,106,191 | FY2024 |
| 36C10F24C0001 | RBVETCO, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $38,940,668 | FY2024 |
| 36C10F23C0008 | SGC SERVICES 2, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $42,010,850 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.