Description
P00031 DUCTBANK CONSTRUCTION
Base award description: CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK
Modification chain · 33 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.
- Base2024-02-22+$38,920,014= $38,920,014
- Mod P000012024-06-13+$22,750= $38,942,764
- Mod P000022024-07-09+$15,000= $38,957,764
- Mod P000032024-08-09+$32,809= $38,990,573
- Mod P000042024-11-14+$351,993= $39,342,566
- Mod P000052024-11-27+$250,000= $39,592,566
- Mod P000062025-01-30-$30,670= $39,561,896
- Mod P000072025-03-11+$50,000= $39,611,896
- Mod P000082025-03-11+$200,000= $39,811,896
- Mod P000092025-04-16+$100,000= $39,911,896
- Mod P000102025-05-22+$100,000= $40,011,896
- Mod P000112025-05-30+$113,759= $40,125,655
- Mod P000122025-05-30+$300,000= $40,425,655
- Mod P000132025-07-09-$15,000= $40,410,655
- Mod P000162025-07-22+$30,000= $40,440,655
- Mod P000172025-07-23+$80,000= $40,520,655
- Mod P000152025-07-24+$403,324= $40,923,980
- Mod P000192025-08-26+$67,621= $40,991,601
- Mod P000182025-09-03+$279,873= $41,271,474
- Mod P000212025-09-10-$7,202= $41,264,272
- Mod P000232025-09-15+$249,000= $41,513,272
- Mod P000222025-09-22+$53,826= $41,567,098
- Mod P000242025-10-23+$30,000= $41,597,098
- Mod P000252025-11-12+$450,000= $42,047,098
- Mod P000262025-12-12+$90,000= $42,137,098
- Mod P000272026-02-03-$58,907= $42,078,190
- Mod P000282026-02-06+$180,000= $42,258,190
- Mod P000292026-02-06+$9,000= $42,267,190
- Mod P000302026-03-12+$130,000= $42,397,190
- Mod P000312026-03-12+$100,000= $42,497,190
- Mod P000322026-03-20+$40,000= $42,537,190
- Mod P000342026-07-15+$200,000= $42,737,190
- Mod P000352026-07-15+$0= $42,737,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-22 | +$38,920,014 | $38,920,014 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK |
| Mod P00001· CHANGE ORDER | 2024-06-13 | +$22,750 | $38,942,764 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK |
| Mod P00002· CHANGE ORDER | 2024-07-09 | +$15,000 | $38,957,764 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2024-08-09 | +$32,809 | $38,990,573 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$351,993 | $39,342,566 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK |
| Mod P00005· CHANGE ORDER | 2024-11-27 | +$250,000 | $39,592,566 | CONSTRUCT SURGICAL INTENSIVE CARE UNIT (SICU) AND RENOVATE OPERATING ROOMS (OR) OKVAMC, OKLAHOMA CITY, OK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | −$30,670 | $39,561,896 | P00006, FEED ELECTRICAL PANEL 4A DEFINITIZATION MOD |
| Mod P00007· CHANGE ORDER | 2025-03-11 | +$50,000 | $39,611,896 | P00007 DIALYSIS AND CIRCUIT UPSIZE 120V |
| Mod P00008· CHANGE ORDER | 2025-03-11 | +$200,000 | $39,811,896 | P00008 AHU WALKWAY ROOFTOP |
| Mod P00009· CHANGE ORDER | 2025-04-16 | +$100,000 | $39,911,896 | P00009 9TH FLOOR HEAT EXCHANGER |
| Mod P00010· CHANGE ORDER | 2025-05-22 | +$100,000 | $40,011,896 | P00010 CHANGE ORDER DISPERSION ANALYSIS |
| Mod P00011· DEFINITIZE CHANGE ORDER | 2025-05-30 | +$113,759 | $40,125,655 | P00011 DEFINITIZE CO P00007 ROOFTOP AHU ENCLOSURE |
| Mod P00012· CHANGE ORDER | 2025-05-30 | +$300,000 | $40,425,655 | P00010 CHANGE ORDER DISPERSION ANALYSIS |
| Mod P00013· DEFINITIZE CHANGE ORDER | 2025-07-09 | −$15,000 | $40,410,655 | P00010 CHANGE ORDER DISPERSION ANALYSIS |
| Mod P00016· CHANGE ORDER | 2025-07-22 | +$30,000 | $40,440,655 | P00010 CHANGE ORDER DISPERSION ANALYSIS |
| Mod P00017· CHANGE ORDER | 2025-07-23 | +$80,000 | $40,520,655 | P00017 9TH FLOOR FIRE SPRINKLERS |
| Mod P00015· DEFINITIZE CHANGE ORDER | 2025-07-24 | +$403,324 | $40,923,980 | P00010 CHANGE ORDER DISPERSION ANALYSIS |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-26 | +$67,621 | $40,991,601 | P00019 DIALYSIS BOXES |
| Mod P00018· DEFINITIZE CHANGE ORDER | 2025-09-03 | +$279,873 | $41,271,474 | P00010 CHANGE ORDER DISPERSION ANALYSIS |
| Mod P00021· DEFINITIZE CHANGE ORDER | 2025-09-10 | −$7,202 | $41,264,272 | P00021 DEFINITIZE P00017 9TH FLOOR SPRINKLERS |
| Mod P00023· CHANGE ORDER | 2025-09-15 | +$249,000 | $41,513,272 | P00023 CHANGE ORDER AHU 36 REFURBISHMENT AND AHU 35 & 36 DUCT CLEANING |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$53,826 | $41,567,098 | P00022 DEFINITIZE CHANGE ORDER P00016 COMBI LOCK |
| Mod P00024· CHANGE ORDER | 2025-10-23 | +$30,000 | $41,597,098 | P00022 DEFINITIZE CHANGE ORDER P00016 COMBI LOCK |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | +$450,000 | $42,047,098 | P00022 DEFINITIZE CHANGE ORDER P00016 COMBI LOCK |
| Mod P00026· CHANGE ORDER | 2025-12-12 | +$90,000 | $42,137,098 | P00026 (CO-P00026) RFIS 70,71, 84, OR CAMERA, AND ROOF DRAIN CHANGES |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-03 | −$58,907 | $42,078,190 | P00026 (CO-P00026) RFIS 70,71, 84, OR CAMERA, AND ROOF DRAIN CHANGES |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-06 | +$180,000 | $42,258,190 | P00028 (CO-P0008) 8TH & 9TH FLOOR PLUMBING CORRECTIONS, RFIS 81, 87, 89, 90A, 90B, 91.1, AND 96. |
| Mod P00029· CHANGE ORDER | 2026-02-06 | +$9,000 | $42,267,190 | P00028 (CO-P0008) 8TH & 9TH FLOOR PLUMBING CORRECTIONS, RFIS 81, 87, 89, 90A, 90B, 91.1, AND 96. |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | +$130,000 | $42,397,190 | P00030 WINDOW REPLACEMENT IN LIEU OF REPAIR/REUSE. |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | +$100,000 | $42,497,190 | P00031 DUCTBANK CONSTRUCTION |
| Mod P00032· CHANGE ORDER | 2026-03-20 | +$40,000 | $42,537,190 | P00031 DUCTBANK CONSTRUCTION |
| Mod P00034· CHANGE ORDER | 2026-07-15 | +$200,000 | $42,737,190 | P00031 DUCTBANK CONSTRUCTION |
| Mod P00035· CHANGE ORDER | 2026-07-15 | +$0 | $42,737,190 | P00031 DUCTBANK CONSTRUCTION |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
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 |
| 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 |
| 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_36C10F24C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.