Description
REPAIR/REPLACE DRIVE AT MAIN ENTRANCE.
Base award description: DALLAS-FT. WORTH NATIONAL CEMETERY EXPANSION
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.
- Base2008-08-15+$16,100,000= $16,100,000
- Mod CO01A2008-09-30-$36,000= $16,064,000
- Mod C001B2008-11-03+$8,200= $16,072,200
- Mod CO01C2008-11-13+$17,220= $16,089,420
- Mod CO01E2008-11-21+$92,160= $16,181,580
- Mod CO01D2008-11-25-$36,000= $16,145,580
- Mod SA0022009-01-06-$26,266= $16,119,314
- Mod SA0032009-02-11+$0= $16,119,314
- Mod SA0042009-02-11+$0= $16,119,314
- Mod SA0052009-02-11+$48,743= $16,168,057
- Mod SA0062009-02-16-$20,132= $16,147,925
- Mod SA0072009-03-23-$13,435= $16,134,490
- Mod CO01F2009-04-01+$48,400= $16,182,890
- Mod CO01G2009-04-16+$95,000= $16,277,890
- Mod SA0102009-07-15+$22,000= $16,299,890
- Mod SA8112009-08-21+$43,856= $16,343,746
- Mod TE0012009-12-11+$0= $16,343,746
- Mod CO1H2010-02-15+$70,100= $16,413,846
- Mod SA0122010-03-02+$14,000= $16,427,846
- Mod SA0132010-03-02+$45,654= $16,473,500
- Mod SA0142010-03-02+$129,800= $16,603,300
- Mod SA0152010-03-18+$7,000= $16,610,300
- Mod SA0162010-03-18+$1,323= $16,611,623
- Mod SA0172010-04-30+$9,336= $16,620,959
- Mod SA0182010-06-07-$10,500= $16,610,459
- Mod SA0192010-06-15+$1,892= $16,612,351
- Mod 142010-09-24+$129,800= $16,742,151
- Mod 152010-09-24+$7,000= $16,749,151
- Mod 162010-09-24+$70,100= $16,819,251
- Mod 172010-09-24+$9,336= $16,828,587
- Mod 182010-09-24-$10,500= $16,818,087
- Mod 192010-09-24+$1,892= $16,819,979
- Mod CO01H2010-09-24+$70,100= $16,890,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$16,100,000 | $16,100,000 | DALLAS-FT. WORTH NATIONAL CEMETERY EXPANSION |
| Mod CO01A· CHANGE ORDER | 2008-09-30 | −$36,000 | $16,064,000 | DALLAS-FT. WORTH NATIONAL CEMETERY EXPANSION |
| Mod C001B· CHANGE ORDER | 2008-11-03 | +$8,200 | $16,072,200 | — |
| Mod CO01C· CHANGE ORDER | 2008-11-13 | +$17,220 | $16,089,420 | — |
| Mod CO01E· CHANGE ORDER | 2008-11-21 | +$92,160 | $16,181,580 | — |
| Mod CO01D· CHANGE ORDER | 2008-11-25 | −$36,000 | $16,145,580 | — |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-06 | −$26,266 | $16,119,314 | DALLAS/FT WORTH PHASE II |
| Mod SA003· DEFINITIZE CHANGE ORDER | 2009-02-11 | +$0 | $16,119,314 | — |
| Mod SA004· DEFINITIZE CHANGE ORDER | 2009-02-11 | +$0 | $16,119,314 | — |
| Mod SA005· DEFINITIZE CHANGE ORDER | 2009-02-11 | +$48,743 | $16,168,057 | — |
| Mod SA006· DEFINITIZE CHANGE ORDER | 2009-02-16 | −$20,132 | $16,147,925 | — |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-23 | −$13,435 | $16,134,490 | — |
| Mod CO01F· CHANGE ORDER | 2009-04-01 | +$48,400 | $16,182,890 | A. DFW NATIONAL CEMETERY PHASE II GRAVESITE EXPANSION B. TOTAL CONTRACT PRICE INCREASED BY $48,400.00 AND 0 DA… |
| Mod CO01G· CHANGE ORDER | 2009-04-16 | +$95,000 | $16,277,890 | A. DFW NATIONAL CEMETERY PHASE II GRAVESITE EXPANSION B. TOTAL CONTRACT PRICE INCREASED BY $95,000.00 AND 0 DA… |
| Mod SA010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-15 | +$22,000 | $16,299,890 | PROVIDE MISC. SITE ADDITIONS. |
| Mod SA811· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-21 | +$43,856 | $16,343,746 | A. DFW NATIONAL CEMETERY PHASE II GRAVESITE EXPANSION SA-008 B. TOTAL CONTRACT PRICE INCREASED BY $95.00 AND… |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-11 | +$0 | $16,343,746 | TIME EXTENSION PER CONTRACTOR REQUEST |
| Mod CO1H· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-15 | +$70,100 | $16,413,846 | REPAIR/REPLACE DRIVE AT MAIN ENTRANCE |
| Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-02 | +$14,000 | $16,427,846 | COMMITAL BENCHES |
| Mod SA013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-02 | +$45,654 | $16,473,500 | VALVES AND FLOWABLE FILL |
| Mod SA014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-02 | +$129,800 | $16,603,300 | REPLACE 6" WATER MAIN WITH 8" |
| Mod SA015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-18 | +$7,000 | $16,610,300 | ADDITIONAL T-1 SERVICE AND PHONES |
| Mod SA016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-18 | +$1,323 | $16,611,623 | DEFINITIZES CO-01H DATED 02/15/2010 AND ISSUED FOR $70,100. SA-016 INCREASES CONTRACT BY $1,323. FOR REPLACE/R… |
| Mod SA017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-30 | +$9,336 | $16,620,959 | PROVIDE 15 BRONZE MILITARY SEALS. PROVIDE & INSTALL 5 EASTERN RED CEDARS AT NEW COMMITTAL SHELTER ON THE SERVI… |
| Mod SA018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-07 | −$10,500 | $16,610,459 | CREDIT FOR CRYPT LID RE-DESIGN |
| Mod SA019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-15 | +$1,892 | $16,612,351 | PAYMENT ON BONDING FOR CHANGES. |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$129,800 | $16,742,151 | REPLACE 6 INCH MAIN WITH 8 INCH LINE. 88 ADDITIONAL CALENDAR DAYS |
| Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$7,000 | $16,749,151 | ADDITIONAL T-1 SERVICE AND PHONES |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$70,100 | $16,819,251 | ADDITIONAL T-1 SERVICE AND PHONES |
| Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$9,336 | $16,828,587 | PROVIDE MILITARY BRONZE SEALS |
| Mod 18· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | −$10,500 | $16,818,087 | CREDIT FOR LID REDESIGN |
| Mod 19· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-24 | +$1,892 | $16,819,979 | BOND PAYMENT |
| Mod CO01H· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-24 | +$70,100 | $16,890,079 | REPAIR/REPLACE DRIVE AT MAIN ENTRANCE. |
Related awards · 6
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 WV4CRDA9ENP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101183B4C0005 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $768,900 | FY2008 |
Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMP0254 | INTERNATIONAL PUBLIC WORKS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $176,885 | FY2011 |
| VA101CFMC0143 | SPANISH SPRINGS CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $17,403,315 | FY2011 |
| VA101CFMC0074 | KEVCON-TTP, JV | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,303,657 | FY2010 |
| VA101CFMC0087 | US BUILDERS GROUP INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $13,860,444 | FY2010 |
| VA101CFMC0082 | G&C FAB-CON, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $21,354,503 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.