Award recordCONTRACT

GREENLAND ENTERPRISES, INC.

PIID 36C10F21C0009· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS· FY2021· $12,147,962 net obligations· UEI GTP8S87MBPF3· VA

Description

DELAY COSTS ASSOCIATED WITH MODIFICATION NOS. P00032 AND P00034, SWEEPER JET PUMP RE-PIPING

Base award description: CONSTRUCTION CENTRAL UTILITY PLANT

First action · last action
2021-06-28 · 2024-12-02
Transactions
44
First transaction's obligation
$9,205,000
Base + all options value (sum of deltas)
$12,147,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 44 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.

$12,147,962$0Base award · 2021-06-28 · this action $9,205,000 · running total $9,205,000Modification P00001 · 2022-03-07 · this action $74,811 · running total $9,279,811Modification P00002 · 2022-03-31 · this action $15,768 · running total $9,295,579Modification P00003 · 2022-05-04 · this action $20,010 · running total $9,315,589Modification P00004 · 2022-05-25 · this action $35,165 · running total $9,350,754Modification P00006 · 2022-07-26 · this action $40,626 · running total $9,391,379Modification P00005 · 2022-08-08 · this action $210,878 · running total $9,602,257Modification P00007 · 2022-08-09 · this action $41,268 · running total $9,643,525Modification P00008 · 2022-09-30 · this action $380,568 · running total $10,024,093Modification P00009 · 2022-11-04 · this action $159,634 · running total $10,183,727Modification P00010 · 2022-12-17 · this action $14,595 · running total $10,198,323Modification P00011 · 2023-03-06 · this action $66,752 · running total $10,265,075Modification P00012 · 2023-04-21 · this action $0 · running total $10,265,075Modification P00013 · 2023-05-23 · this action $0 · running total $10,265,075Modification P00014 · 2023-05-24 · this action $7,268 · running total $10,272,342Modification P00015 · 2023-06-28 · this action $23,983 · running total $10,296,325Modification P00016 · 2023-08-17 · this action $0 · running total $10,296,325Modification P00017 · 2023-08-29 · this action $516,583 · running total $10,812,908Modification P00018 · 2023-09-18 · this action $10,910 · running total $10,823,818Modification P00020 · 2023-12-22 · this action $9,647 · running total $10,833,464Modification P00021 · 2024-01-04 · this action $1,100 · running total $10,834,564Modification P00022 · 2024-01-23 · this action $394 · running total $10,834,958Modification P00023 · 2024-01-26 · this action $1,567 · running total $10,836,525Modification P00024 · 2024-01-26 · this action $5,089 · running total $10,841,614Modification P00025 · 2024-01-26 · this action $6,630 · running total $10,848,244Modification P00026 · 2024-02-09 · this action $3,881 · running total $10,852,124Modification P00027 · 2024-02-09 · this action $7,327 · running total $10,859,451Modification P00028 · 2024-02-16 · this action $19,356 · running total $10,878,807Modification P00029 · 2024-02-22 · this action $5,669 · running total $10,884,476Modification P00030 · 2024-03-04 · this action $37,353 · running total $10,921,829Modification P00031 · 2024-03-26 · this action $24,876 · running total $10,946,704Modification P00032 · 2024-03-28 · this action $29,278 · running total $10,975,983Modification P00033 · 2024-03-28 · this action $43,958 · running total $11,019,941Modification P00019 · 2024-03-29 · this action $0 · running total $11,019,941Modification P00034 · 2024-04-25 · this action $0 · running total $11,019,941Modification P00035 · 2024-05-02 · this action $49,811 · running total $11,069,751Modification P00036 · 2024-06-05 · this action $1,365 · running total $11,071,117Modification P00037 · 2024-07-02 · this action -$7,897 · running total $11,063,220Modification P00038 · 2024-07-02 · this action -$21,826 · running total $11,041,394Modification P00039 · 2024-07-26 · this action $29,794 · running total $11,071,188Modification P00040 · 2024-08-07 · this action $305,376 · running total $11,376,564Modification P00041 · 2024-08-28 · this action $8,910 · running total $11,385,474Modification P00042 · 2024-09-11 · this action -$12,073 · running total $11,373,401Modification P00043 · 2024-12-02 · this action $774,561 · running total $12,147,962
  • Base2021-06-28+$9,205,000= $9,205,000
  • Mod P000012022-03-07+$74,811= $9,279,811
  • Mod P000022022-03-31+$15,768= $9,295,579
  • Mod P000032022-05-04+$20,010= $9,315,589
  • Mod P000042022-05-25+$35,165= $9,350,754
  • Mod P000062022-07-26+$40,626= $9,391,379
  • Mod P000052022-08-08+$210,878= $9,602,257
  • Mod P000072022-08-09+$41,268= $9,643,525
  • Mod P000082022-09-30+$380,568= $10,024,093
  • Mod P000092022-11-04+$159,634= $10,183,727
  • Mod P000102022-12-17+$14,595= $10,198,323
  • Mod P000112023-03-06+$66,752= $10,265,075
  • Mod P000122023-04-21+$0= $10,265,075
  • Mod P000132023-05-23+$0= $10,265,075
  • Mod P000142023-05-24+$7,268= $10,272,342
  • Mod P000152023-06-28+$23,983= $10,296,325
  • Mod P000162023-08-17+$0= $10,296,325
  • Mod P000172023-08-29+$516,583= $10,812,908
  • Mod P000182023-09-18+$10,910= $10,823,818
  • Mod P000202023-12-22+$9,647= $10,833,464
  • Mod P000212024-01-04+$1,100= $10,834,564
  • Mod P000222024-01-23+$394= $10,834,958
  • Mod P000232024-01-26+$1,567= $10,836,525
  • Mod P000242024-01-26+$5,089= $10,841,614
  • Mod P000252024-01-26+$6,630= $10,848,244
  • Mod P000262024-02-09+$3,881= $10,852,124
  • Mod P000272024-02-09+$7,327= $10,859,451
  • Mod P000282024-02-16+$19,356= $10,878,807
  • Mod P000292024-02-22+$5,669= $10,884,476
  • Mod P000302024-03-04+$37,353= $10,921,829
  • Mod P000312024-03-26+$24,876= $10,946,704
  • Mod P000322024-03-28+$29,278= $10,975,983
  • Mod P000332024-03-28+$43,958= $11,019,941
  • Mod P000192024-03-29+$0= $11,019,941
  • Mod P000342024-04-25+$0= $11,019,941
  • Mod P000352024-05-02+$49,811= $11,069,751
  • Mod P000362024-06-05+$1,365= $11,071,117
  • Mod P000372024-07-02-$7,897= $11,063,220
  • Mod P000382024-07-02-$21,826= $11,041,394
  • Mod P000392024-07-26+$29,794= $11,071,188
  • Mod P000402024-08-07+$305,376= $11,376,564
  • Mod P000412024-08-28+$8,910= $11,385,474
  • Mod P000422024-09-11-$12,073= $11,373,401
  • Mod P000432024-12-02+$774,561= $12,147,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-28+$9,205,000$9,205,000CONSTRUCTION CENTRAL UTILITY PLANT
Mod P00001· CHANGE ORDER2022-03-07+$74,811$9,279,811P00001 CO-01 PIER RELOCATION- CONSTRUCTION CENTRAL UTILITY PLANT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-31+$15,768$9,295,579TOWER 6 LEAK (UNSEEN CONDITION)CONSTRUCTION CENTRAL UTILITY PLANT
Mod P00003· DEFINITIZE CHANGE ORDER2022-05-04+$20,010$9,315,589P00003 TO DEFINITIZE P00001 PIER RELOCATION CONSTRUCTION CENTRAL UTILITY PLANT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-25+$35,165$9,350,754P00004 VFD INTERFERENCE FOR CUP CONSTRUCTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-26+$40,626$9,391,379P00006 2ND TOWER 6 FLOOD CUP CONSTRUCTION
Mod P00005· CHANGE ORDER2022-08-08+$210,878$9,602,257P00005 UNILATERAL ASI002 REVISIONS CUP CONSTRUCTION VA DALLAS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-09+$41,268$9,643,525P00007 CAISSON DRILLING- UNSEEN SITE CONDITIONS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-30+$380,568$10,024,093P00008 DEFINITIZE P00005 ASI002 REV CUP CONSTRUCTION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-04+$159,634$10,183,727P00009 COMPENSABLE TIME EXTENSION
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-17+$14,595$10,198,3231ST TOWER 6 FLOOD
Mod P00011· CHANGE ORDER2023-03-06+$66,752$10,265,075CHANGE ORDER ASI 003-CUP CONSTRUCTION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-21+$0$10,265,075CONTRACT EXTENSION DUE TO COVID DELAYS
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-05-23+$0$10,265,075IFAMS OBLIGATION TRANSITION
Mod P00014· CHANGE ORDER2023-05-24+$7,268$10,272,342CO-04 EPOXY REPAIR BASINS 6
Mod P00015· CHANGE ORDER2023-06-28+$23,983$10,296,325CO-05 EMERGENCY A/C REPAIR RE TRAILER
Mod P00016· CHANGE ORDER2023-08-17+$0$10,296,325CO-06 TIME EXTENSION PENDING FINAL NEGOTIATIONS FOR ASI-003
Mod P00017· DEFINITIZE CHANGE ORDER2023-08-29+$516,583$10,812,908DEFINITIZE ASI003 P00011 AND P00016
Mod P00018· DEFINITIZE CHANGE ORDER2023-09-18+$10,910$10,823,818DEFINITIZE CO-05 P00015
Mod P00020· CHANGE ORDER2023-12-22+$9,647$10,833,464CHANGE ORDER DIRECTIVE TO RELOCATE GREENLAND TRAILER-CUP CONSTRUCTION
Mod P00021· CHANGE ORDER2024-01-04+$1,100$10,834,564CHANGE ORDER DIRECTIVE TO EMERGENCY RELUBE CCU-5-CUP CONSTRUCTION
Mod P00022· DEFINITIZE CHANGE ORDER2024-01-23+$394$10,834,958DEFINITIZE CHANGE ORDER DIRECTIVE TO EMERGENCY RELUBE CCU-5-CUP CONSTRUCTION
Mod P00023· DEFINITIZE CHANGE ORDER2024-01-26+$1,567$10,836,525DEFINITIZE P00014
Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-26+$5,089$10,841,614EXTEND CONCRETE APRON OF CT 6,7 & 8.
Mod P00025· CHANGE ORDER2024-01-26+$6,630$10,848,244CHANGE ORDER DIRECTIVE UNSEEN CONDITIONS IN RESPONSE TO RFI 86 & 101 BASIN #4 SUMP PIT.
Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-09+$3,881$10,852,124PREVENTATIVE MAINTENANCE OF NEW CHILLER 70-CCU5 (1ST RELUBRICATION)
Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-09+$7,327$10,859,451RESPONSE TO RFI 53 ELECTRICAL CONCRETE PAD AS RELATED TO ASI002 COMPLETED.
Mod P00028· CHANGE ORDER2024-02-16+$19,356$10,878,807RESPONSE TO RFI 109 AND REVISED SOW FOR ADDITIONAL & DEDUCTED CONCRETE WORK, RELOCATION OF CHAIN LINK FENCE EX…
Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-22+$5,669$10,884,476RESPONSE TO RFI 105 SUMP PIT GRATE REPLACEMENT.
Mod P00030· CHANGE ORDER2024-03-04+$37,353$10,921,829CO-11 DIRECTION TO BEGIN WORK TO INSTALL SLUICE GATE BETWEEN COOLING TOWERS 5 & 6
Mod P00031· DEFINITIZE CHANGE ORDER2024-03-26+$24,876$10,946,704DEFINITIZE CHANGE ORDER - RFI 70 GLIDEN ROAD POUR BACK
Mod P00032· CHANGE ORDER2024-03-28+$29,278$10,975,983CO-12 - SWEEPER JET PIPING REDO
Mod P00033· CHANGE ORDER2024-03-28+$43,958$11,019,941CO-12 - SWEEPER JET PIPING REDO
Mod P00019· OTHER ADMINISTRATIVE ACTION2024-03-29+$0$11,019,941ADM MODIFICATION TO CORRECT DOLLAR VALUE TYPO IN BLOCK 12
Mod P00034· OTHER ADMINISTRATIVE ACTION2024-04-25+$0$11,019,941ADM MODIFICATION TO CORRECT SOW FOR CO-12 AND CO-13 PROVIDED IN MODIFICATIONS P00032 AND P00033.
Mod P00035· CHANGE ORDER2024-05-02+$49,811$11,069,751CO-14 VFD FANS AND GRAVEL INSTALLATION
Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$1,365$11,071,117FURNISH ELECTRICAL PULL BOXES (4)
Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-02−$7,897$11,063,220INSTALL SLUICE GATE BECAUSE THE OPERATION OF THE TOWERS REQUIRES AN EQUAL LEVEL OF WATER TO PREVENT OVERFLOWIN…
Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-02−$21,826$11,041,394CONTRACTOR TO PERFORM ALL WORK ASSOCIATED WITH CONCRETE APRONS.
Mod P00039· DEFINITIZE CHANGE ORDER2024-07-26+$29,794$11,071,188CONTRACTOR TO PERFORM ALL WORK ASSOCIATED WITH JOBSITE TRAILER RELOCATION.
Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-07+$305,376$11,376,564P00040 SA SETTLEMENT FOR DELAY IN TURNOVER OF EXISTING COOLING TOWERS 5&6.
Mod P00041· DEFINITIZE CHANGE ORDER2024-08-28+$8,910$11,385,474PERFORM ALL WORK ASSOCIATED WITH MODIFYING THE CONCRETE, FENCING, LANDSCAPING AND SPRINKLER SYSTEM PER THE REV…
Mod P00042· DEFINITIZE CHANGE ORDER2024-09-11−$12,073$11,373,401INSTALL GRAVEL ON WEST SIDE OF COOLING TOWER AREA.
Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-02+$774,561$12,147,962DELAY COSTS ASSOCIATED WITH MODIFICATION NOS. P00032 AND P00034, SWEEPER JET PUMP RE-PIPING

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 GTP8S87MBPF3)

AwardOffice · PSC / listingNet obligationsFY
36C24621P1806246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$11,080FY2021
36C26018N1284260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C24618C0099246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,725,310FY2018
36C24118N9689241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,189,107FY2018
36C24118N9722241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,125,020FY2018
36C26018N1050260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,032,925FY2018

Other recipients under Y1NB from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F25C50005SGJV2, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$77,604,919FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F21C0009_3600_-NONE-_-NONE- · retrieved 2026-09-25.