Description
TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTION.
Base award description: GARAGE
Modification chain · 13 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.
- Base2009-05-11+$0= $0
- Mod SA0012010-04-16+$8,948= $8,948
- Mod SA0022010-04-16+$6,395= $15,343
- Mod SA0032010-06-16+$234,225= $249,568
- Mod SA0042010-08-30+$313,920= $563,488
- Mod SA0052010-09-29+$19,040= $582,528
- Mod SA0062011-03-14+$98,715= $681,243
- Mod SA0072011-03-14+$98,390= $779,633
- Mod SA0082011-03-14+$9,265= $788,898
- Mod SA0092011-03-14+$9,538= $798,436
- Mod SA0102011-09-19+$12,528= $810,964
- Mod SA0112011-09-19+$2,281= $813,245
- Mod SA0122012-04-19+$4,065= $817,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$0 | $0 | GARAGE |
| Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-16 | +$8,948 | $8,948 | REMOVE ASBESTOS |
| Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-16 | +$6,395 | $15,343 | CONNECT DRAINS |
| Mod SA003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-16 | +$234,225 | $249,568 | UNSUITABLE SOIL |
| Mod SA004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-30 | +$313,920 | $563,488 | THIRD ELEVATOR |
| Mod SA005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-29 | +$19,040 | $582,528 | PROVIDE COMM CABLE TO GARAGE |
| Mod SA006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-14 | +$98,715 | $681,243 | HVAC IN ELEVATORS |
| Mod SA007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-14 | +$98,390 | $779,633 | PROVIDE EMERGENCY POWER |
| Mod SA008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-14 | +$9,265 | $788,898 | MODIFY WATER SERVICE |
| Mod SA009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-14 | +$9,538 | $798,436 | RECEPTACLES FOR ELECTRIC CARS |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | +$12,528 | $810,964 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-19 | +$2,281 | $813,245 | REMOVE AND DISPOSE OF TRANSITE PIPE THAT WAS UNDER THE NEW SURFACE PARKING LOT. |
| Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-19 | +$4,065 | $817,310 | TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTIO… |
Related awards · 2
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 Y159 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0073 | AFFILIATED WESTERN, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,552,009 | FY2009 |
| VA101CFMC0256 | WHITESELL-GREEN & BATTEN-SHAW | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $247,544 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.