Description
THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CHANGE THE ACCOUNTING LINE IN SA-080. IT SHOULD READ AS FOLLOWS: 663CA2400/11-3220-1, 36X0110 DECREASE $269.106.00; 663AS2400/11-3220-1, 36X0110 DECREASE $145.600.00; 663HW2400B/11-3220-1, 36X0110 DECREASE $8,500.00
Base award description: CONSTRUCT A NEW 120-BED NURSING HOME.
Modification chain · 91 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.
- Base2008-08-29+$32,720,000= $32,720,000
- Mod 12008-10-23+$1,735= $32,721,735
- Mod 22008-11-19+$3,959= $32,725,694
- Mod 32009-02-02+$2,627= $32,728,321
- Mod 42009-03-02+$6,990= $32,735,311
- Mod 52009-03-12+$2,137= $32,737,448
- Mod 62009-03-12+$8,107= $32,745,555
- Mod 72009-03-20+$11,127= $32,756,682
- Mod 82009-04-30+$87,603= $32,844,285
- Mod 92009-04-30+$14,132= $32,858,417
- Mod 102009-05-21+$8,924= $32,867,341
- Mod 112009-06-04+$46,606= $32,913,947
- Mod 122009-06-04+$38,690= $32,952,637
- Mod 132009-06-04+$52,113= $33,004,750
- Mod 142009-06-09+$17,237= $33,021,987
- Mod 152009-06-11+$56,300= $33,078,287
- Mod 202009-07-07+$18,580= $33,096,867
- Mod ISC0012009-07-07+$0= $33,096,867
- Mod 162009-07-10+$57,994= $33,154,861
- Mod 172009-07-13+$39,268= $33,194,129
- Mod 182009-07-13+$7,949= $33,202,078
- Mod 212009-07-14+$7,556= $33,209,634
- Mod CO01C2009-07-16+$25,000= $33,234,634
- Mod CO01E2009-07-20+$5,800= $33,240,434
- Mod 252009-07-31+$14,663= $33,255,097
- Mod 192009-08-03+$14,830= $33,269,927
- Mod 222009-08-03+$21,458= $33,291,385
- Mod 242009-08-03+$8,878= $33,300,263
- Mod 262009-08-07+$1,997= $33,302,260
- Mod 272009-08-10+$10,843= $33,313,103
- Mod CO01F2009-08-26+$20,000= $33,333,103
- Mod 292009-09-11+$4,415= $33,337,518
- Mod 322009-09-14+$10,035= $33,347,553
- Mod 332009-09-14+$13,441= $33,360,994
- Mod 352009-09-15+$1,428= $33,362,422
- Mod 282009-09-16-$2,961= $33,359,461
- Mod 342009-09-16+$8,493= $33,367,954
- Mod 312009-09-17+$10,141= $33,378,095
- Mod 362009-09-17+$13,904= $33,391,999
- Mod CO01G2009-09-17+$23,000= $33,414,999
- Mod 382009-09-18+$34,684= $33,449,683
- Mod 372009-09-24+$55,525= $33,505,208
- Mod 392009-09-25+$7,316= $33,512,524
- Mod CO01H2009-09-30+$90,000= $33,602,524
- Mod 232009-10-01+$171,474= $33,773,998
- Mod 412009-11-02+$3,598= $33,777,596
- Mod 422009-11-02+$2,617= $33,780,213
- Mod 302009-12-02+$0= $33,780,213
- Mod 452009-12-02+$549= $33,780,762
- Mod CO01I2009-12-02+$1,000= $33,781,762
- Mod 442009-12-09+$9,396= $33,791,158
- Mod 462009-12-09+$1,758= $33,792,916
- Mod 472009-12-09+$4,139= $33,797,055
- Mod 482009-12-09+$1,510= $33,798,565
- Mod 492009-12-17-$46,212= $33,752,353
- Mod 502009-12-17+$7,973= $33,760,326
- Mod SA0512009-12-17-$4,336= $33,755,990
- Mod SA0522009-12-17+$4,862= $33,760,852
- Mod 402009-12-20+$9,091= $33,769,943
- Mod SA0532009-12-22+$27,741= $33,797,684
- Mod SA0542010-01-12+$1,032= $33,798,716
- Mod SA0562010-01-25+$2,552= $33,801,268
- Mod SA0572010-01-25+$16,764= $33,818,032
- Mod SA0582010-01-25+$115= $33,818,147
- Mod SA0592010-01-25+$32,463= $33,850,610
- Mod CO01K2010-01-29+$7,500= $33,858,110
- Mod SA0602010-02-01+$13,582= $33,871,692
- Mod CO01J2010-02-02+$12,000= $33,883,692
- Mod SA0612010-02-04-$3,608= $33,880,084
- Mod CO01L2010-02-08+$1,100= $33,881,184
- Mod SA0622010-02-09+$11,129= $33,892,313
- Mod SA0632010-02-09+$15,271= $33,907,584
- Mod SA0642010-02-22-$11,758= $33,895,826
- Mod SA0652010-02-26+$2,624= $33,898,450
- Mod SA0662010-03-02+$1,218= $33,899,668
- Mod SA0672010-03-04+$303= $33,899,971
- Mod SA0682010-03-05+$1,536= $33,901,507
- Mod SA0692010-03-05+$717= $33,902,224
- Mod CO01M2010-03-15+$16,600= $33,918,824
- Mod SA0702010-03-18+$3,460= $33,922,284
- Mod SA0712010-03-19+$1,192= $33,923,476
- Mod SA0722010-03-19+$4,307= $33,927,783
- Mod SA0732010-03-23+$4,079= $33,931,862
- Mod SA0742010-04-01+$11,947= $33,943,809
- Mod SA0752010-04-02+$2,364= $33,946,173
- Mod SA0762010-05-17+$4,357= $33,950,530
- Mod SA0772010-05-19+$91,385= $34,041,915
- Mod SA0782010-05-19+$41,647= $34,083,562
- Mod SA0792010-07-06+$3,531= $34,087,093
- Mod SA0802010-09-29-$423,206= $33,663,887
- Mod SA0812011-01-19+$0= $33,663,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$32,720,000 | $32,720,000 | CONSTRUCT A NEW 120-BED NURSING HOME. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-10-23 | +$1,735 | $32,721,735 | ADD VEHICLE GATE |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-11-19 | +$3,959 | $32,725,694 | — |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-02-02 | +$2,627 | $32,728,321 | — |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-02 | +$6,990 | $32,735,311 | — |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-12 | +$2,137 | $32,737,448 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-12 | +$8,107 | $32,745,555 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-20 | +$11,127 | $32,756,682 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-30 | +$87,603 | $32,844,285 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-04-30 | +$14,132 | $32,858,417 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-05-21 | +$8,924 | $32,867,341 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 11· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-04 | +$46,606 | $32,913,947 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 12· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-04 | +$38,690 | $32,952,637 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 13· OTHER ADMINISTRATIVE ACTION | 2009-06-04 | +$52,113 | $33,004,750 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 14· OTHER ADMINISTRATIVE ACTION | 2009-06-09 | +$17,237 | $33,021,987 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 15· OTHER ADMINISTRATIVE ACTION | 2009-06-11 | +$56,300 | $33,078,287 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 20· OTHER ADMINISTRATIVE ACTION | 2009-07-07 | +$18,580 | $33,096,867 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod ISC001· OTHER ADMINISTRATIVE ACTION | 2009-07-07 | +$0 | $33,096,867 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 16· OTHER ADMINISTRATIVE ACTION | 2009-07-10 | +$57,994 | $33,154,861 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 17· OTHER ADMINISTRATIVE ACTION | 2009-07-13 | +$39,268 | $33,194,129 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 18· OTHER ADMINISTRATIVE ACTION | 2009-07-13 | +$7,949 | $33,202,078 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 21· OTHER ADMINISTRATIVE ACTION | 2009-07-14 | +$7,556 | $33,209,634 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod CO01C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-16 | +$25,000 | $33,234,634 | ADDITIONAL MEDGAS OUTLETS INSTALLATION |
| Mod CO01E· OTHER ADMINISTRATIVE ACTION | 2009-07-20 | +$5,800 | $33,240,434 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 25· OTHER ADMINISTRATIVE ACTION | 2009-07-31 | +$14,663 | $33,255,097 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 19· OTHER ADMINISTRATIVE ACTION | 2009-08-03 | +$14,830 | $33,269,927 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 22· OTHER ADMINISTRATIVE ACTION | 2009-08-03 | +$21,458 | $33,291,385 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 24· OTHER ADMINISTRATIVE ACTION | 2009-08-03 | +$8,878 | $33,300,263 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 26· OTHER ADMINISTRATIVE ACTION | 2009-08-07 | +$1,997 | $33,302,260 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 27· OTHER ADMINISTRATIVE ACTION | 2009-08-10 | +$10,843 | $33,313,103 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod CO01F· OTHER ADMINISTRATIVE ACTION | 2009-08-26 | +$20,000 | $33,333,103 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 29· OTHER ADMINISTRATIVE ACTION | 2009-09-11 | +$4,415 | $33,337,518 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 32· OTHER ADMINISTRATIVE ACTION | 2009-09-14 | +$10,035 | $33,347,553 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 33· OTHER ADMINISTRATIVE ACTION | 2009-09-14 | +$13,441 | $33,360,994 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 35· OTHER ADMINISTRATIVE ACTION | 2009-09-15 | +$1,428 | $33,362,422 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 28· OTHER ADMINISTRATIVE ACTION | 2009-09-16 | −$2,961 | $33,359,461 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 34· OTHER ADMINISTRATIVE ACTION | 2009-09-16 | +$8,493 | $33,367,954 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 31· OTHER ADMINISTRATIVE ACTION | 2009-09-17 | +$10,141 | $33,378,095 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 36· OTHER ADMINISTRATIVE ACTION | 2009-09-17 | +$13,904 | $33,391,999 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod CO01G· OTHER ADMINISTRATIVE ACTION | 2009-09-17 | +$23,000 | $33,414,999 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 38· OTHER ADMINISTRATIVE ACTION | 2009-09-18 | +$34,684 | $33,449,683 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 37· OTHER ADMINISTRATIVE ACTION | 2009-09-24 | +$55,525 | $33,505,208 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 39· OTHER ADMINISTRATIVE ACTION | 2009-09-25 | +$7,316 | $33,512,524 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod CO01H· CHANGE ORDER | 2009-09-30 | +$90,000 | $33,602,524 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 23· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$171,474 | $33,773,998 | CONSTRUCTION SERVICES CONCRETE WALL |
| Mod 41· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-02 | +$3,598 | $33,777,596 | CONSTRUCTION SERVICES STRUCTURAL CHANGES |
| Mod 42· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-02 | +$2,617 | $33,780,213 | CONSTRUCTION SERVICES ADD TOPSOIK IN NATIVE GRASS SEED AREAS DEFINITIZES CO-01H TOTAL VALUE OF BOTH ACTIONS $9… |
| Mod 30· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-02 | +$0 | $33,780,213 | CONSTRUCTION SERVICES METAL WALL PANEL CHANGES $0.00 |
| Mod 45· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-02 | +$549 | $33,780,762 | CONSTRUCTION SERVICES REVISE WALL TYPE AT ELECTRICAL PANELS |
| Mod CO01I· CHANGE ORDER | 2009-12-02 | +$1,000 | $33,781,762 | CONSTRUCTION SERVICES TP AND PT DISPENSERS |
| Mod 44· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-09 | +$9,396 | $33,791,158 | CONSTRUCTION SERVICES PAINTING |
| Mod 46· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-09 | +$1,758 | $33,792,916 | CONSTRUCTION SERVICES SWITCH CURTAINWALL |
| Mod 47· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-09 | +$4,139 | $33,797,055 | CONSTRUCTION SERVICES SCUPPER AND STEEL CONFLICT REVISION |
| Mod 48· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-09 | +$1,510 | $33,798,565 | CONSTRUCTION SERVICES WOOD FLOOR AT E101B |
| Mod 49· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-17 | −$46,212 | $33,752,353 | CONSTRUCTION SERVICES MODIFICATION TO AREA D DEFINITIZES CHANGE ORDER 01F |
| Mod 50· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-17 | +$7,973 | $33,760,326 | CONSTRUCTION SERVICES MODIFY SCRIM WALL |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-17 | −$4,336 | $33,755,990 | MODIFICATION OF ROOF PAVERS DUE TO LACK OF SPECIFIED MATERIALS. |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-17 | +$4,862 | $33,760,852 | CHANGES TO OXYGEN PAD FOR LOCATION AND REINFORCING. |
| Mod 40· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-20 | +$9,091 | $33,769,943 | CONSTRUCTION SERVICES DOOR HARDWARE |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-22 | +$27,741 | $33,797,684 | TO ALLOW FOR THE INSTALLATION OF MULTIPLE ELECTRICAL ITEMS DUE TO A/E ERROR AND OMISSIONS OR OWNER COORDINATIO… |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-12 | +$1,032 | $33,798,716 | TO REVISE THE INSTALLED HEIGHT OF THE FIBER REINFORCED PANELS IN THE MOP SINK ROOMS SO IT DOES NOT INTERFERE W… |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-25 | +$2,552 | $33,801,268 | TO ALLOW FOR THE EXTENSION OF 4 PENETRATIONS THROUGH A SOFFIT IN ROOM F119. |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-25 | +$16,764 | $33,818,032 | TO ALLOW FOR THE INSTALLATION OF THE REDESIGNED DOMESTIC HOT WATER CIRCULATION SYSTEM, PER A/E ERROR. ALSO, T… |
| Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-25 | +$115 | $33,818,147 | REPLACE CONTRACT TOILET PAPER AND PAPER TOWEL DISPENSERS WITH THOSE PROVIDED BY THE MEDICAL CENTER. |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-25 | +$32,463 | $33,850,610 | TO ALLOW FOR THE REVISION OF THE STOREFRONT HEIGHT AND FAMILY ROOM CEILING DUE TO CONFLICT. ALSO REVISE THE H… |
| Mod CO01K· CHANGE ORDER | 2010-01-29 | +$7,500 | $33,858,110 | TO CONSTRUCT PARTITIONS THAT BLOCK THE VIEWS OF UTILITIES ABOVE THE CLOUD CEILINGS IN THE OUTPATIENT DINING RO… |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-01 | +$13,582 | $33,871,692 | CHANGES TO STRUCTURAL STEEL WORK. THESE CHANGES WERE ALL BASED ON CLARIFICATION IN RFIS WHICH THE CONTRACTOR P… |
| Mod CO01J· CHANGE ORDER | 2010-02-02 | +$12,000 | $33,883,692 | TO PROVIDE FINISH PIECES AT LOCATIONS IN THE DINING ROOM AND REC ROOM WHERE A GAP EXISTS BETWEEN THE FLOATING… |
| Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-04 | −$3,608 | $33,880,084 | TO PROVIDE FINISH PIECES AT LOCATIONS IN THE DINING ROOM AND REC ROOM WHERE A GAP EXISTS BETWEEN THE FLOATING… |
| Mod CO01L· CHANGE ORDER | 2010-02-08 | +$1,100 | $33,881,184 | TO ALLOW FOR THE CLARIFICATION OF THE HEATING WATER LOOP CONTROLS LOCATED ON MI607. ALSO TO PERMIT THE INSTAL… |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-09 | +$11,129 | $33,892,313 | SITEWORK CHANGES ON ROOF DRAINAGE AND INFILTRATION FIELDS. |
| Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-09 | +$15,271 | $33,907,584 | USE OF 3D MODELING IN LIEU OF COORDINATION DRAWINGS. |
| Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-22 | −$11,758 | $33,895,826 | DELETE KITCHEN EQUIPMENT IDENTIFIED BY THE MEDICAL CENTER AS NO LONGER NEEDED OR WANTED. ADD ONE FIRE EXTINGU… |
| Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-26 | +$2,624 | $33,898,450 | TO CONSTRUCT PARTITIONS THAT BLOCK THE VIEWS OF UTILITIES ABOVE THE CLOUD CEILINGS IN THE OUTPATIENT DINING RO… |
| Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-02 | +$1,218 | $33,899,668 | TO RELOCATE ABOVE-CEILING DUCTWORK INSTALLED ACCORDING TO CONTRACT THAT CONFLICTED WITH MEDICAL CENTER-CONTRAC… |
| Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-04 | +$303 | $33,899,971 | TO ADD A NEW SECTION OF CURTAIN TRACK WHERE A SINGLE SECTION CONFLICTS WITH THE OPERABLE PARTITION IN THE OT/… |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-05 | +$1,536 | $33,901,507 | TO PROVIDE PROPER SUPPORT FOR DOWNSPOUTS SCHEDULED FOR INSTALLATION AT WINDOW MULLIONS IN AREAS 'C' AND 'D.' |
| Mod SA069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-05 | +$717 | $33,902,224 | TO CHANGE WALL STOPS TO DOOR STOPS IN LOCATIONS WHERE WALL STOPS DO NOT WORK DUE TO ROOM CONFIGURATIONS. |
| Mod CO01M· CHANGE ORDER | 2010-03-15 | +$16,600 | $33,918,824 | CORRECT SAFETY ISSUES IDENTIFIED ON THE INSPECTION BY THE VISN SAFETY MANAGER AND NOT COVERED BY THE CONTRACT. |
| Mod SA070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-18 | +$3,460 | $33,922,284 | TO RELOCATE A DOOR OPENING WHOSE PLACEMENT BY CONTRACT DOES NOT MEET ADA REQUIREMENTS. |
| Mod SA071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-19 | +$1,192 | $33,923,476 | TO MODIFY THE CISTERN SPOUTS SO THE RUNOFF DOES NOT RETURN TO THE BUILDING ENVELOPE. |
| Mod SA072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-19 | +$4,307 | $33,927,783 | TO RESIZE TWO DOOR OPENINGS TO FIT WITHIN THE REQUIREMENTS OF THE BUILDING DESIGN GEOMETRY. |
| Mod SA073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-23 | +$4,079 | $33,931,862 | TO REVISE CONTRACT CEILING HEIGHTS IN FOUR ROOMS AND ADD A PLUMBING WALL IN THE KITCHEN TO ACCOMMODATE UTILITI… |
| Mod SA074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-01 | +$11,947 | $33,943,809 | TO ALLOW FOR THE CLARIFICATION OF THE HEATING WATER LOOP CONTROLS LOCATED ON MI607. ALSO TO PERMIT THE INSTAL… |
| Mod SA075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-02 | +$2,364 | $33,946,173 | TO REROUTE A SMOKE WALL AWAY FROM TWO LARGE HVAC DUCTS. |
| Mod SA076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-17 | +$4,357 | $33,950,530 | TO ALLOW FOR THE UPDATE OF THE FIRE ALARM GRAPHICS OF THE EXISTING BUILDINGS SO THEY MAY BE IMPORTED TO THE NE… |
| Mod SA077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$91,385 | $34,041,915 | TO ALLOW FOR THE REPLACEMENT OF THE CONTRACT SPECIFIED HOBART DISHWASHER WITH A HOBART FLIGHT TYPE DISHWASHER… |
| Mod SA078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$41,647 | $34,083,562 | TO ALLOW FOR THE REVISION OF THE SCRAP TROUGHS LOCATED IN F121 PER REQUEST OF THE MEDICAL CENTER |
| Mod SA079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$3,531 | $34,087,093 | TO CORRECT SAFETY ISSUES IDENTIFIED ON THE INSPECTION BY THE VISN SAFETY MANAGER AND NOT COVERED BY THE CONTRA… |
| Mod SA080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | −$423,206 | $33,663,887 | TERMINATION FOR CONVENIENCE SETTLEMENT. |
| Mod SA081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-19 | +$0 | $33,663,887 | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CHANGE THE ACCOUNTING LINE IN SA-080. IT SHOULD READ… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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_VA101183B4C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.