Description
TO INCREASE THE BOND PREMIUM TO COVER CONTRACT MODIFICATIONS DURING CONSTRUCTION.
Base award description: THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1). WORK INCLUDES GENERAL ARCHITECTURAL CONSTRUCTION, ALTERATIONS, MECHANICAL AND ELECTRICAL WORK, FIRE ALARM AND NURSE CALL SYSTEM, FIRE PROTECTION, UTILITY SYSTEMS, LIMITED DEMOLITION OF EXISTING INTERIOR SPACES AND CERTAIN OTHER ITEMS.
Modification chain · 32 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.
- Base2007-12-21+$2,958,092= $2,958,092
- Mod SA0012008-10-27+$22,012= $2,980,104
- Mod SA0022008-10-30+$5,902= $2,986,006
- Mod SA0032008-12-18+$10,612= $2,996,618
- Mod SA0042009-01-26+$7,091= $3,003,709
- Mod SA0052009-04-01+$31,108= $3,034,817
- Mod SA0062009-04-08+$6,914= $3,041,731
- Mod SA0072009-06-04+$6,435= $3,048,166
- Mod SA0082009-06-04+$338,690= $3,386,856
- Mod SA0092009-06-24+$2,624= $3,389,480
- Mod SA0102009-06-24+$1,994= $3,391,474
- Mod SA0112009-07-06+$6,609= $3,398,083
- Mod SA0122009-07-08+$883= $3,398,966
- Mod SA0132009-07-08+$2,556= $3,401,522
- Mod SA0142009-08-18+$16,885= $3,418,407
- Mod SA0152009-08-19+$405= $3,418,812
- Mod SA0162009-08-27+$5,400= $3,424,212
- Mod SA0172009-08-27+$1,910= $3,426,122
- Mod SA0182009-09-09+$3,113= $3,429,235
- Mod SA0192009-09-10+$922= $3,430,157
- Mod SA0202009-10-07+$3,903= $3,434,060
- Mod SA0212009-10-07+$9,354= $3,443,414
- Mod SA0222009-10-16+$3,173= $3,446,587
- Mod SA0232009-12-11+$1,959= $3,448,546
- Mod SA0242010-01-11+$3,168= $3,451,714
- Mod SA0252010-01-11+$7,132= $3,458,846
- Mod SA0262010-05-13+$1,370= $3,460,216
- Mod SA0272010-05-14+$1,651= $3,461,867
- Mod SA0282010-05-14+$2,008= $3,463,875
- Mod SA0292010-08-20+$9,735= $3,473,610
- Mod SA0302011-12-01-$8,796= $3,464,814
- Mod SA0312011-12-14+$4,713= $3,469,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$2,958,092 | $2,958,092 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-27 | +$22,012 | $2,980,104 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-30 | +$5,902 | $2,986,006 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-18 | +$10,612 | $2,996,618 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-26 | +$7,091 | $3,003,709 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-01 | +$31,108 | $3,034,817 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-08 | +$6,914 | $3,041,731 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-04 | +$6,435 | $3,048,166 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-04 | +$338,690 | $3,386,856 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-24 | +$2,624 | $3,389,480 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-24 | +$1,994 | $3,391,474 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-06 | +$6,609 | $3,398,083 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-08 | +$883 | $3,398,966 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-08 | +$2,556 | $3,401,522 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-18 | +$16,885 | $3,418,407 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-19 | +$405 | $3,418,812 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-27 | +$5,400 | $3,424,212 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-27 | +$1,910 | $3,426,122 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-09 | +$3,113 | $3,429,235 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$922 | $3,430,157 | THIS PROCUREMENT PROVIDES FOR THE NECESSARY LABOR, MATERIALS AND EQUIPMENT TO RENOVATE WARD 5B (BUILDING 1).… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-07 | +$3,903 | $3,434,060 | CORRECTION TO PCU CABINET DUE TO INACCURATE DRAWINGS AND PLUMBING TEMPLATES |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-07 | +$9,354 | $3,443,414 | REVISED INSTALLATION HEIGHTS FOR HEADWALLS, INCREASED BY VAMC APPROXIMATELY 18", HAVE TO BE LOWERED DUE TO IMP… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-16 | +$3,173 | $3,446,587 | DESPITE OF INSTALLATION OF A BRIDGE TO PROTECT THE AIR DUCT AT MECHANICAL ROOM, SOME MAINTENANCE PERSONNEL STI… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-11 | +$1,959 | $3,448,546 | THIS IS A TWO-PART SA. FOOT PEDALS WERE CHANGED TO BE INSTALLED UNDERNEATH CABINETS IN RMS. B504, B506 AND B52… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-11 | +$3,168 | $3,451,714 | THIS IS A FOUR-PART SA. FIRST, LITES FOR TWO DOORS IN ROOM B506, WHICH CONNECTS TWO ISOLATION ROOMS, WERE NOT… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-11 | +$7,132 | $3,458,846 | THIS IS A THREE-PART SA. FIRST, EXISTING NURSE STATION AND CABINETS HAD EDGE BANDING AND END CAPS DIFFERENT FR… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-13 | +$1,370 | $3,460,216 | ADDITIONAL SOUND INSULATION WAS INSTALLED OVER RM. B509 HEAD NURSE OFFICE BECAUSE OF THE NOISE CAUSED BY THE E… |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$1,651 | $3,461,867 | DOOR FRAME PROTECTION SPECIFIED IN CONTRACT DRAWINGS FIT LOOSELY ON DOOR FRAME INSTALLED. HENCE, MODIFICATIONS… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$2,008 | $3,463,875 | SINCE ADDITIONAL INSTALLED SOUND INSULATION OVER RM. B509 DID NOT REDUCE THE NOISE CAUSED BY THE EXHAUST FAN,… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-20 | +$9,735 | $3,473,610 | BECAUSE OF HIGH HUMIDITY LEVELS AND VERY LOW CHILLED WATER SUPPLY TEMPERATURE AT THE 5B PCU AREA FIFTH FLOOR I… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-01 | −$8,796 | $3,464,814 | TO PROVIDE CREDIT FOR INSPECTION, TESTING, MAINTENANCE AND TRAINING AND REPAIR SERVICES FOR THE FIRE ALARM SYS… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-14 | +$4,713 | $3,469,527 | TO INCREASE THE BOND PREMIUM TO COVER CONTRACT MODIFICATIONS DURING CONSTRUCTION. |
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 W2CKBG3DVL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101CFMC0056 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $4,749,454 | FY2009 |
| VA262C0331 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,402,866 | FY2008 |
Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0167 | THE R.E.M. ENGINEERING CO INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $384,303 | FY2011 |
| VA101CFMC0130 | TTL ASSOCIATES INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $101,742 | FY2011 |
| VA101CFMC0111 | WALSH CONSTRUCTION PUERTO RICO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,457,646 | FY2010 |
| VA101CFMC0085 | ARCHER WESTERN/DEMARIA JOINT VENTURE III | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $58,427,947 | FY2010 |
| VACFM05I0064 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $114,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.