Description
P00026 FINAL SETTLEMENT MODIFICATION.
Base award description: SAINT LOUIS DEMOLITION AND PAVING AT JEFFERSON BARRACKS MEDICAL FACILITY
Modification chain · 112 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.
- Base2020-12-03+$17,693,392= $17,693,392
- Mod P000012021-06-07+$0= $17,693,392
- Mod A000012021-07-01+$50,000= $17,743,392
- Mod P000022021-07-01+$85,000= $17,828,392
- Mod P000032021-07-27+$137,333= $17,965,725
- Mod A000022021-08-24+$10,000= $17,975,725
- Mod A000032021-08-25+$8,500= $17,984,225
- Mod A000042021-08-31+$3,000= $17,987,225
- Mod A000052021-09-22+$0= $17,987,225
- Mod A000062021-09-22+$4,000= $17,991,225
- Mod A000072021-10-25+$5,000= $17,996,225
- Mod A000082021-10-25+$4,000= $18,000,225
- Mod A000092021-11-10-$553= $17,999,672
- Mod P000042021-11-15+$0= $17,999,672
- Mod A000102021-11-19+$1,326= $18,000,998
- Mod P000052021-11-29+$0= $18,000,998
- Mod P000062022-01-03+$192,771= $18,193,769
- Mod A000112022-01-07+$10,952= $18,204,721
- Mod A000142022-01-26+$11,828= $18,216,549
- Mod A000122022-01-27-$2,496= $18,214,053
- Mod A000132022-01-27+$2,160= $18,216,213
- Mod A000192022-02-17+$25,000= $18,241,213
- Mod A000162022-02-18+$20,769= $18,261,982
- Mod A000172022-02-18+$104= $18,262,086
- Mod A000182022-02-18-$28,162= $18,233,924
- Mod A000152022-02-24+$13,527= $18,247,451
- Mod A000202022-02-24+$2,050= $18,249,501
- Mod P000072022-02-24+$0= $18,249,501
- Mod A000212022-02-28+$60,000= $18,309,501
- Mod A000222022-02-28+$60,000= $18,369,501
- Mod P000082022-02-28+$200,000= $18,569,501
- Mod A000232022-03-31+$1,553= $18,571,054
- Mod A000242022-04-12+$1,065= $18,572,119
- Mod A000252022-04-18+$2,508= $18,574,627
- Mod A000262022-04-21+$3,500= $18,578,127
- Mod A000272022-04-27-$3,349= $18,574,778
- Mod A000282022-05-09+$7,000= $18,581,778
- Mod A000292022-05-12+$80,000= $18,661,778
- Mod A000302022-05-12+$5,000= $18,666,778
- Mod A000312022-05-18+$13,071= $18,679,849
- Mod A000322022-05-18+$3,837= $18,683,686
- Mod A000332022-05-26+$4,406= $18,688,092
- Mod A000342022-05-26+$10,000= $18,698,092
- Mod P000092022-05-26+$0= $18,698,092
- Mod A000352022-06-02+$20,000= $18,718,092
- Mod A000362022-06-16+$7,873= $18,725,965
- Mod A000372022-06-23+$668= $18,726,633
- Mod A000422022-07-27+$1,500= $18,728,133
- Mod A000382022-08-08+$6,667= $18,734,800
- Mod A000392022-08-08+$1,947= $18,736,747
- Mod A000402022-08-08+$5,600= $18,742,347
- Mod A000412022-08-08+$7,811= $18,750,158
- Mod A000432022-08-08+$9,420= $18,759,578
- Mod A000462022-08-30+$20,000= $18,779,578
- Mod A000472022-08-30+$3,000= $18,782,578
- Mod A000442022-08-31+$9,540= $18,792,118
- Mod A000452022-08-31+$4,500= $18,796,618
- Mod A000482022-08-31+$1,617= $18,798,235
- Mod A000492022-09-21+$4,000= $18,802,235
- Mod A000502022-09-21+$4,000= $18,806,235
- Mod P000102022-11-15+$0= $18,806,235
- Mod A000542022-11-18+$6,000= $18,812,235
- Mod A000552022-11-18+$5,000= $18,817,235
- Mod A000522022-11-22+$4,525= $18,821,760
- Mod A000532022-11-22+$5,169= $18,826,929
- Mod A000562022-12-02+$750= $18,827,679
- Mod A000572023-01-12+$8,000= $18,835,679
- Mod A000582023-01-20+$5,000= $18,840,679
- Mod A000592023-01-20+$5,000= $18,845,679
- Mod A000602023-01-31-$5,041= $18,840,638
- Mod A000622023-02-07+$883= $18,841,521
- Mod P000112023-04-03+$0= $18,841,521
- Mod P000132023-05-25+$51,471= $18,892,992
- Mod P000142023-05-25+$79,100= $18,972,092
- Mod A000512023-06-29+$25,734= $18,997,826
- Mod A000612023-06-29+$38,734= $19,036,560
- Mod A000642023-06-29+$45,097= $19,081,657
- Mod A000662023-06-29+$20,767= $19,102,424
- Mod A000672023-06-29+$15,398= $19,117,822
- Mod A000652023-06-30+$167= $19,117,989
- Mod P000122023-06-30+$167,552= $19,285,541
- Mod A000632023-07-25-$504= $19,285,037
- Mod A000682023-07-25-$17,909= $19,267,128
- Mod P000152023-07-27-$468= $19,266,660
- Mod A000712023-08-23+$3,434= $19,270,094
- Mod A000692023-08-25-$725= $19,269,369
- Mod A000702023-08-25-$3,172= $19,266,197
- Mod A000722023-09-27+$2,217= $19,268,414
- Mod A000732023-09-27+$5,739= $19,274,153
- Mod A000742023-09-27+$16,843= $19,290,996
- Mod A000752023-09-27+$15,036= $19,306,032
- Mod P000162023-09-27+$12,615= $19,318,647
- Mod P000172023-09-27+$73,168= $19,391,816
- Mod A000762023-11-30+$24,363= $19,416,179
- Mod A000772023-11-30+$17,318= $19,433,496
- Mod A000782023-11-30+$1,575= $19,435,071
- Mod A000792023-11-30+$15,654= $19,450,725
- Mod P000182023-12-11+$449= $19,451,174
- Mod A000802023-12-19+$17,050= $19,468,224
- Mod A000812024-01-10+$8,748= $19,476,972
- Mod P000192024-01-10+$0= $19,476,972
- Mod A000822024-01-17+$3,350= $19,480,322
- Mod A000832024-01-17+$5,104= $19,485,426
- Mod A000842024-01-17+$44,875= $19,530,301
- Mod P000202024-01-26+$11,030= $19,541,331
- Mod P000212024-01-26+$8,954= $19,550,285
- Mod P000222024-01-26+$10,676= $19,560,961
- Mod P000232024-02-21+$34,294= $19,595,255
- Mod P000242024-02-21+$51,802= $19,647,057
- Mod A000852024-02-23+$10,344= $19,657,401
- Mod P000252024-04-18+$0= $19,657,401
- Mod P000262024-08-30+$68,977= $19,726,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-03 | +$17,693,392 | $17,693,392 | SAINT LOUIS DEMOLITION AND PAVING AT JEFFERSON BARRACKS MEDICAL FACILITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-07 | +$0 | $17,693,392 | SAINT LOUIS DEMOLITION AND PAVING AT JEFFERSON BARRACKS MEDICAL FACILITY |
| Mod A00001· CHANGE ORDER | 2021-07-01 | +$50,000 | $17,743,392 | A00001 (CO-A00001) ADDITIONAL ASBESTOS ABATEMENT AT BLDGS 61 AND 63 |
| Mod P00002· CHANGE ORDER | 2021-07-01 | +$85,000 | $17,828,392 | P00002 (CO-0001) PROJECT RESEQUENCING CHANGE ORDER. ST LOUIS DEMO AND PAVING |
| Mod P00003· EXERCISE AN OPTION | 2021-07-27 | +$137,333 | $17,965,725 | P00003 ASBESTOS ABATEMENT SUPPLEMENTAL AGREEMENT |
| Mod A00002· CHANGE ORDER | 2021-08-24 | +$10,000 | $17,975,725 | A00002 (CO-A00002) RELOCATE EXISTING BUS SHELTER |
| Mod A00003· CHANGE ORDER | 2021-08-25 | +$8,500 | $17,984,225 | A00003 (CO-A00003) STEAM TRENCH ABATEMENT AT NEW STEAM MANHOLE S19 |
| Mod A00004· CHANGE ORDER | 2021-08-31 | +$3,000 | $17,987,225 | A00004 (CO-A00004) REPLACE EXISTING TRENCH DRAIN |
| Mod A00005· CHANGE ORDER | 2021-09-22 | +$0 | $17,987,225 | A00005 (CO-A00005) ADD FLAGPOLE AND DELETE 9 ASH RECEPTACLES |
| Mod A00006· CHANGE ORDER | 2021-09-22 | +$4,000 | $17,991,225 | A00006 (CO-A00006) REPLACE 14" STEAM VALVE IN MH-S6 |
| Mod A00007· CHANGE ORDER | 2021-10-25 | +$5,000 | $17,996,225 | A00007 (CO-A00007) REMOVAL OF EXISTING COMMUNICATION DUCTBANK |
| Mod A00008· CHANGE ORDER | 2021-10-25 | +$4,000 | $18,000,225 | A00008 (CO-A00008) WEST AREA ELEVATION CHANGES PER SI #006. |
| Mod A00009· DEFINITIZE CHANGE ORDER | 2021-11-10 | −$553 | $17,999,672 | A00009 (SA-A00009) REPLACE 14" STEAM VALVE IN MH-S6. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $17,999,672 | P00004 (SA-P00008) WEATHER IMPACTS FOR JULY THRU SEPTEMBER 2021 |
| Mod A00010· DEFINITIZE CHANGE ORDER | 2021-11-19 | +$1,326 | $18,000,998 | A00010 (SA-A00010) REPLACE EXISTING TRENCH DRAIN. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $18,000,998 | P00005 (SA-P00005) WEATHER IMPACTS FOR MAY AND JUNE 2021 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-03 | +$192,771 | $18,193,769 | P00006 (SA-P00006) RESEQUENCING MODIFICATION- DEFINITIZE CO00001 |
| Mod A00011· DEFINITIZE CHANGE ORDER | 2022-01-07 | +$10,952 | $18,204,721 | A00011 (SA-A00011) STEAM TRENCH ABATEMENT AT NEW STEAM MANHOLE S19 |
| Mod A00014· CHANGE ORDER | 2022-01-26 | +$11,828 | $18,216,549 | A00014 (CO-A00014) GUARD SHACK ELECTRIC |
| Mod A00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-27 | −$2,496 | $18,214,053 | A00012 (SA-A00012) DELETE 4 LIGHT BASES AND DELETE INLET #2 |
| Mod A00013· DEFINITIZE CHANGE ORDER | 2022-01-27 | +$2,160 | $18,216,213 | A00013 (SA-A00013) ADD FLAGPOLE AND DELETE 9 ASH RECEPTACLES |
| Mod A00019· CHANGE ORDER | 2022-02-17 | +$25,000 | $18,241,213 | A00019 (CO-A00019) STEAM PIPING CHANGES PER SI-005 |
| Mod A00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-18 | +$20,769 | $18,261,982 | A00016 (SA-A00016) INSTALL STEAM EXPANSION COMPENSATORS |
| Mod A00017· DEFINITIZE CHANGE ORDER | 2022-02-18 | +$104 | $18,262,086 | A00017 (SA-A00017) REMOVE EXISTING COMMUNICATION DUCTBANK |
| Mod A00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-18 | −$28,162 | $18,233,924 | A00018 (SA-A00018) DELETE BIO-RETENTION BASIN PER SI #001 |
| Mod A00015· DEFINITIZE CHANGE ORDER | 2022-02-24 | +$13,527 | $18,247,451 | A00015 (SA-A00015) WEST ELEVATION CHANGES |
| Mod A00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$2,050 | $18,249,501 | A00020 (SA-A00020) WEST CAMPUS STONE STEPS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$0 | $18,249,501 | NO COST TIME EXTENSION - WEATHER DELAYS |
| Mod A00021· CHANGE ORDER | 2022-02-28 | +$60,000 | $18,309,501 | A00021 (CO-A00021) WEST CAMPUS HANDRAIL |
| Mod A00022· CHANGE ORDER | 2022-02-28 | +$60,000 | $18,369,501 | A00022 (CO-A00022) STEAM PIPING CHANGES AT BUILDING 18 PER SI 008 |
| Mod P00008· CHANGE ORDER | 2022-02-28 | +$200,000 | $18,569,501 | P00008 (CO-P00008) REMOVE ASBESTOS FROM FOUNDATIONS OF BUILDINGS 61 & 63. |
| Mod A00023· DEFINITIZE CHANGE ORDER | 2022-03-31 | +$1,553 | $18,571,054 | A00023 (SA-A00023) GUARD SHACK ELECTRIC |
| Mod A00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$1,065 | $18,572,119 | A00024 (SA-A00024) ADVANCED WATER METER PROGRAMMING AND CALIBRATION |
| Mod A00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-18 | +$2,508 | $18,574,627 | A00025 (SA-A00025) RELOCATE JERSEY BARRIERS |
| Mod A00026· CHANGE ORDER | 2022-04-21 | +$3,500 | $18,578,127 | A00026 (CO-A00026) REMOVE SOUTH CAMPUS CCTV DUCTBANK |
| Mod A00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | −$3,349 | $18,574,778 | A00027 (SA-A00027) DELETE STONE WALL COPING DRIP EDGE PER SI-011. |
| Mod A00028· CHANGE ORDER | 2022-05-09 | +$7,000 | $18,581,778 | A00028 (CO-A00028) CONNECT FISHER HOUSE WATERLINE IN SOUTH CAMPUS. |
| Mod A00029· CHANGE ORDER | 2022-05-12 | +$80,000 | $18,661,778 | A00029 (CO-A00029) STEAM CHANGES AT BUILDINGS 1 AND 3 PER SI-003. |
| Mod A00030· CHANGE ORDER | 2022-05-12 | +$5,000 | $18,666,778 | A00030 (CO-A00030) INSTALL DRAIN LINE FOR MH-20 SUMP PER SI-014. |
| Mod A00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$13,071 | $18,679,849 | A00031 (SA-A00031) LOWER EXISTING WATERLINE IN NORTH PHASE PER SI-012 |
| Mod A00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$3,837 | $18,683,686 | A00032 (SA-A00032) PERIMETER FENCE AT CONCRETE SWALE |
| Mod A00033· DEFINITIZE CHANGE ORDER | 2022-05-26 | +$4,406 | $18,688,092 | A00033 (SA-A00033) RELOCATE EXISTING BUS SHELTER |
| Mod A00034· CHANGE ORDER | 2022-05-26 | +$10,000 | $18,698,092 | A00034 (CO-A00034) REMOVE MISCELLANEOUS ASBESTOS FROM THE SOUTH PHASE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$0 | $18,698,092 | P00009 (SA-P00009) WEATHER IMPACTS BETWEEN JANUARY AND MARCH 2022 |
| Mod A00035· CHANGE ORDER | 2022-06-02 | +$20,000 | $18,718,092 | A00035 (CO-A00035) REMOVE UNSUITABLE SOIL IN THE NORTH PHASE |
| Mod A00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-16 | +$7,873 | $18,725,965 | A00036 (SA-A00036) REVISE PEDESTRIAN CORRIDOR DETAIL PER SI-015 |
| Mod A00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-23 | +$668 | $18,726,633 | A00037 (SA-A00037) ADDITIONAL ASPHALT TESTING IN SOUTH SEQUENCE 1 |
| Mod A00042· CHANGE ORDER | 2022-07-27 | +$1,500 | $18,728,133 | A00042 (CO-A00042) MODIFY BUILDING 18 WATERLINE |
| Mod A00038· DEFINITIZE CHANGE ORDER | 2022-08-08 | +$6,667 | $18,734,800 | A00038 (SA-A00038) REMOVE UNSUITABLE SOIL IN THE NORTH PHASE |
| Mod A00039· DEFINITIZE CHANGE ORDER | 2022-08-08 | +$1,947 | $18,736,747 | A00039 (SA-A00039) REMOVE EXISTING CCTV DUCTBANK IN SOUTH CAMPUS |
| Mod A00040· DEFINITIZE CHANGE ORDER | 2022-08-08 | +$5,600 | $18,742,347 | A00040 (SA-A00040) CONNECT FISHER HOUSE WATER LINE |
| Mod A00041· DEFINITIZE CHANGE ORDER | 2022-08-08 | +$7,811 | $18,750,158 | A00041 (SA-A00041) NEW DRAIN LINE FOR MH-S20 SUMP PER SI-014 |
| Mod A00043· DEFINITIZE CHANGE ORDER | 2022-08-08 | +$9,420 | $18,759,578 | A00043 (SA-A00043) STEAM CHANGES PER SI-005 |
| Mod A00046· CHANGE ORDER | 2022-08-30 | +$20,000 | $18,779,578 | A00046 (SA-A00046) REMOVE ASBESTOS DUCTBANK AND MANHOLE |
| Mod A00047· CHANGE ORDER | 2022-08-30 | +$3,000 | $18,782,578 | A00047 (SA-A00047) REMOVE ELECTRICAL DUCTBANK |
| Mod A00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-31 | +$9,540 | $18,792,118 | A00044 (SA-A00044) LOWER ELECTRICAL LINE IN SOUTH CAMPUS |
| Mod A00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-31 | +$4,500 | $18,796,618 | A00045 (SA-A00045) EXTEND MILITARY FLAGPOLE BASES |
| Mod A00048· DEFINITIZE CHANGE ORDER | 2022-08-31 | +$1,617 | $18,798,235 | A00048 (SA-A00048) MODIFY BUILDING 18 WATERLINE |
| Mod A00049· CHANGE ORDER | 2022-09-21 | +$4,000 | $18,802,235 | A00049 (CO-A00049) REMOVE TEMPORARY ACCESS TO BUILDING 75 |
| Mod A00050· CHANGE ORDER | 2022-09-21 | +$4,000 | $18,806,235 | A00050 (CO-A00050) MODIFY FENCE AND GRADING AT SOUTH ENTRANCE GATE PER SI-017 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-15 | +$0 | $18,806,235 | A00050 (CO-A00050) MODIFY FENCE AND GRADING AT SOUTH ENTRANCE GATE PER SI-017 |
| Mod A00054· CHANGE ORDER | 2022-11-18 | +$6,000 | $18,812,235 | A00054 (CO-A00054) EXTEND EXISTING 4" TELECOM CONDUIT |
| Mod A00055· CHANGE ORDER | 2022-11-18 | +$5,000 | $18,817,235 | A00055 (CO-A00055) REMOVE 3 LIGHT POLES AND BASES IN THE NORTH |
| Mod A00052· DEFINITIZE CHANGE ORDER | 2022-11-22 | +$4,525 | $18,821,760 | A00052 (SA-A00052) REMOVE ELECTRICAL DUCTBANK IN SOUTH PHASE. |
| Mod A00053· DEFINITIZE CHANGE ORDER | 2022-11-22 | +$5,169 | $18,826,929 | A00053 (SA-A00053) MODIFY FENCE AND GRADING AT SOUTH ENTRANCE GATE PER SI-017 |
| Mod A00056· CHANGE ORDER | 2022-12-02 | +$750 | $18,827,679 | A00056 (CO-A00056) ADD 15 SLOW-GROW SUMAC SHRUBS TO SOUTH SEQUENCE 2 |
| Mod A00057· CHANGE ORDER | 2023-01-12 | +$8,000 | $18,835,679 | A00057 (CO-A00057) INSTALL WATER VALVE NEAR MH-S20 |
| Mod A00058· CHANGE ORDER | 2023-01-20 | +$5,000 | $18,840,679 | A00058 (CO-A00058) CONCRETE REMOVAL |
| Mod A00059· CHANGE ORDER | 2023-01-20 | +$5,000 | $18,845,679 | A00059 (CO-A00059) RELOCATE CONTRACTOR OFFICE TRAILER |
| Mod A00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | −$5,041 | $18,840,638 | A00060 (SA-A00060) MODIFY HANDRAIL DETAIL |
| Mod A00062· DEFINITIZE CHANGE ORDER | 2023-02-07 | +$883 | $18,841,521 | A00062 (SA-A00062) RELOCATE CONTRACTOR OFFICE TRAILER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-03 | +$0 | $18,841,521 | P00011 (SA-P00011) WEATHER IMPACTS - OCTOBER THRU DECEMBER 2022 |
| Mod P00013· CHANGE ORDER | 2023-05-25 | +$51,471 | $18,892,992 | P00013 (CO-P00013) DELAYS STARTING SOUTH SEQUENCE 2 |
| Mod P00014· CHANGE ORDER | 2023-05-25 | +$79,100 | $18,972,092 | P00014 (CO-P00014) DELAYS CROSSING ROAD AND UNFORESEEN WORK UNDER ROAD |
| Mod A00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | +$25,734 | $18,997,826 | A00051 (SA-A00051) REMOVE ADDITIONAL ASBESTOS IN BUILDINGS 61 & 63. |
| Mod A00061· DEFINITIZE CHANGE ORDER | 2023-06-29 | +$38,734 | $19,036,560 | A00061 (SA-A00061) STEAM PIPING CHANGES AT BUILDING 18 PER SI-008 |
| Mod A00064· DEFINITIZE CHANGE ORDER | 2023-06-29 | +$45,097 | $19,081,657 | A00064 (SA-A00064) ADD HANDRAIL AT WEST CAMPUS AMPHITHEATER |
| Mod A00066· DEFINITIZE CHANGE ORDER | 2023-06-29 | +$20,767 | $19,102,424 | A00066 (SA-A00066) REMOVE MISCELLANEOUS ASBESTOS IN SOUTH PHASE |
| Mod A00067· DEFINITIZE CHANGE ORDER | 2023-06-29 | +$15,398 | $19,117,822 | A00067 (SA-A00067) REMOVE EXISTING ENTRANCE AT BUILDING 75 |
| Mod A00065· DEFINITIZE CHANGE ORDER | 2023-06-30 | +$167 | $19,117,989 | A00065 (SA-A00065) ADD 15 SLOW-GROW SUMAC SHRUBS |
| Mod P00012· DEFINITIZE CHANGE ORDER | 2023-06-30 | +$167,552 | $19,285,541 | P00012 (SA-P00012) ASBESTOS REMOVAL FROM FOUNDATION OF BLDGS. 61 & 63 |
| Mod A00063· DEFINITIZE CHANGE ORDER | 2023-07-25 | −$504 | $19,285,037 | A00063 (SA-A00063) REMOVE CONCRETE BLOCK IN NORTH PHASE |
| Mod A00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | −$17,909 | $19,267,128 | A00068 (SA-A00068) DELETE GAS LINE REMOVAL AND DELETE TOPSOIL INSTALL |
| Mod P00015· DEFINITIZE CHANGE ORDER | 2023-07-27 | −$468 | $19,266,660 | P00015 (SA-P00015) EXTEND EXISTING 4" TELECOM CONDUIT IN SOUTH PHASE |
| Mod A00071· DEFINITIZE CHANGE ORDER | 2023-08-23 | +$3,434 | $19,270,094 | A00071 (SA-A00071) INSTALL DOMESTIC WATER VALVE NEAR MH-S20 |
| Mod A00069· DEFINITIZE CHANGE ORDER | 2023-08-25 | −$725 | $19,269,369 | A00069 (SA-A000069) REMOVE 3 LIGHT POLES AND BASE IN THE NORTH. |
| Mod A00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | −$3,172 | $19,266,197 | A00070 (SA-A00070) MULTIPLE ITEMS |
| Mod A00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$2,217 | $19,268,414 | A00072 (SA-A00072) ADDITIONAL WORK ASSOCIATED WITH RFI-63 RESPONSE |
| Mod A00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$5,739 | $19,274,153 | A00073 (SA-A00073) BUILDING 53 LOADING DOCK TRENCH DRAIN |
| Mod A00074· DEFINITIZE CHANGE ORDER | 2023-09-27 | +$16,843 | $19,290,996 | A00074 (SA-A00074) REMOVE ASBESTOS DUCTBANK AND CHILLED WATER MANHOLE IN NORTH PHASE |
| Mod A00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$15,036 | $19,306,032 | A00075 (SA-A00075) ADDITIONAL CURB AND ASPHALT |
| Mod P00016· DEFINITIZE CHANGE ORDER | 2023-09-27 | +$12,615 | $19,318,647 | P00016 (SA-P00016) SOUTH SEQUENCE 2 DELAYS |
| Mod P00017· DEFINITIZE CHANGE ORDER | 2023-09-27 | +$73,168 | $19,391,816 | P00017 (SA-P00017) ROAD CLOSURE DELAYS AND WORK UNDER ROAD |
| Mod A00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$24,363 | $19,416,179 | A00076 (SA-A00076) MULTIPLE ITEMS. |
| Mod A00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$17,318 | $19,433,496 | A00077 (SA-A00077) ASBESTOS ITEMS. |
| Mod A00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$1,575 | $19,435,071 | A00078 (SA-A00078) THRUST BLOCK |
| Mod A00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$15,654 | $19,450,725 | A00079 (SA-A00079) B-53 SERVICE GATE #6 ADDITIONAL WORK. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2023-12-11 | +$449 | $19,451,174 | P00017 (SA-P00017) ROAD CLOSURE DELAYS AND WORK UNDER ROAD |
| Mod A00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-19 | +$17,050 | $19,468,224 | A00080 (SA-A00080) MODIFY BUILDING 18 WATERLINE |
| Mod A00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$8,748 | $19,476,972 | A00081 (SA-A00081) LOWER SUMP PUMP ELECTRIC |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$0 | $19,476,972 | P00017 (SA-P00017) ROAD CLOSURE DELAYS AND WORK UNDER ROAD |
| Mod A00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-17 | +$3,350 | $19,480,322 | A00082 (SA-A000820) REMOVE TWO ELECTRICAL MANHOLES FROM NORTH PHASE. |
| Mod A00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-17 | +$5,104 | $19,485,426 | A00083 (SA-A00083) EXTEND EAST GATE POWER |
| Mod A00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-17 | +$44,875 | $19,530,301 | A00084 (SA-A00084) ADDITIONAL ELECTRICAL WORK IN THE NORTH PHASE. |
| Mod P00020· CHANGE ORDER | 2024-01-26 | +$11,030 | $19,541,331 | A00080 (SA-A00080) MODIFY BUILDING 18 WATERLINE |
| Mod P00021· CHANGE ORDER | 2024-01-26 | +$8,954 | $19,550,285 | A00080 (SA-A00080) MODIFY BUILDING 18 WATERLINE |
| Mod P00022· CHANGE ORDER | 2024-01-26 | +$10,676 | $19,560,961 | A00084 (SA-A00084) ADDITIONAL ELECTRICAL WORK IN THE NORTH PHASE. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-21 | +$34,294 | $19,595,255 | P00023 (SD) MODIFY STEAM PIPING . |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-21 | +$51,802 | $19,647,057 | P00024 INCORPORATE PCO 50 CHANGES (SD) |
| Mod A00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-23 | +$10,344 | $19,657,401 | A00085 (SA-A00085) RADIOGRAPHIC TESTING. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$0 | $19,657,401 | A00085 (SA-A00085) RADIOGRAPHIC TESTING. |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$68,977 | $19,726,379 | P00026 FINAL SETTLEMENT 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 PDM8HJK3KNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $21,548 | FY2024 |
| 36C77622C0047 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $12,596,469 | FY2022 |
| 36C77622C0038 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,679,315 | FY2022 |
| 36C24622C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $15,862,897 | FY2022 |
| 36C77622C0006 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,619,124 | FY2022 |
| 36C24821C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,708,144 | FY2021 |
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 |
| 36C10F21F0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $673,421 | 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_36C10F21C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.