Description
THE PURPOSE OF THIS MODIFICATION IS TO COMPENSATE THE CONTRACTOR FOR ADDITIONAL BONDING RELATED TO CONTRACT CHANGES.
Base award description: DESIGN BUILT SPINAL CORD INJURY AND DISORDER CENTER (SCI/DC)VA MILWAUKEE, WI
First action · last action
2009-01-30 · 2012-06-12
Transactions
50
First transaction's obligation
$26,917,000
Base + all options value (sum of deltas)
$28,016,904
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 50 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.
- Base2009-01-30+$26,917,000= $26,917,000
- Mod CO01A2009-09-30+$20,000= $26,937,000
- Mod CO01B2010-06-23+$3,000= $26,940,000
- Mod SA0012010-08-26-$439= $26,939,561
- Mod SA0022010-08-26-$1,531= $26,938,030
- Mod SA0032010-08-26+$70,250= $27,008,280
- Mod SA0042010-08-26+$6,714= $27,014,994
- Mod SA0052010-08-26+$2,934= $27,017,928
- Mod SA0062010-08-26+$47,935= $27,065,863
- Mod SA0072010-09-20+$4,694= $27,070,557
- Mod SA0082010-09-20+$6,568= $27,077,125
- Mod SA0092010-09-20+$4,785= $27,081,910
- Mod SA0102010-09-20+$82,150= $27,164,060
- Mod CO01C2011-01-11+$59,315= $27,223,375
- Mod CO01D2011-01-11+$5,000= $27,228,375
- Mod CO01E2011-01-11+$3,600= $27,231,975
- Mod CO01F2011-01-11+$4,400= $27,236,375
- Mod CO01G2011-01-11+$13,000= $27,249,375
- Mod SA0112011-01-11+$222,893= $27,472,268
- Mod CO01H2011-05-03-$1,900= $27,470,368
- Mod CO01I2011-05-03+$10,500= $27,480,868
- Mod CO01J2011-05-03+$3,700= $27,484,568
- Mod CO01K2011-05-03+$9,975= $27,494,543
- Mod CO01L2011-05-03+$6,600= $27,501,143
- Mod CO01M2011-05-03+$54,300= $27,555,443
- Mod CO01N2011-05-03+$33,375= $27,588,818
- Mod CO01O2011-05-03+$67,500= $27,656,318
- Mod CO01P2011-05-03+$5,000= $27,661,318
- Mod CO01Q2011-05-03-$5,000= $27,656,318
- Mod SA0122011-05-03+$28,596= $27,684,914
- Mod SA0132011-05-03+$971= $27,685,885
- Mod SA0142011-05-03+$5,798= $27,691,683
- Mod SA0152011-05-03+$3,732= $27,695,415
- Mod SA0162011-05-03+$1,751= $27,697,166
- Mod SA0172011-05-03+$1,302= $27,698,468
- Mod SA0182011-05-03+$4,000= $27,702,468
- Mod SA0202011-07-05+$3,092= $27,705,560
- Mod SA0212011-07-05-$14,645= $27,690,915
- Mod SA0232011-07-05+$9,079= $27,699,994
- Mod SA0242011-07-05+$4,636= $27,704,630
- Mod SA0192011-07-25+$66,830= $27,771,460
- Mod SA0252011-09-22+$3,964= $27,775,424
- Mod SA0222011-12-21+$160= $27,775,584
- Mod SA0262011-12-21-$187= $27,775,397
- Mod SA0272011-12-21+$30,823= $27,806,220
- Mod SA0282011-12-21+$44,219= $27,850,439
- Mod SA0292011-12-21+$94,850= $27,945,289
- Mod SA0302011-12-21+$39,923= $27,985,212
- Mod SA0312011-12-21+$20,856= $28,006,068
- Mod SA0322012-06-12+$10,836= $28,016,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$26,917,000 | $26,917,000 | DESIGN BUILT SPINAL CORD INJURY AND DISORDER CENTER (SCI/DC)VA MILWAUKEE, WI |
| Mod CO01A· CHANGE ORDER | 2009-09-30 | +$20,000 | $26,937,000 | ASBESTOS REMOVAL |
| Mod CO01B· CHANGE ORDER | 2010-06-23 | +$3,000 | $26,940,000 | ASBESTOS SAMPLING IN TUNNEL |
| Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | −$439 | $26,939,561 | ASBESTOS SAMPLING |
| Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | −$1,531 | $26,938,030 | ASBESTOS REMOVAL |
| Mod SA003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | +$70,250 | $27,008,280 | THERAPY EXERCISE YARD |
| Mod SA004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | +$6,714 | $27,014,994 | RAISE BURRIED MANHOLE |
| Mod SA005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | +$2,934 | $27,017,928 | CONCRETE THRUST BLOCK |
| Mod SA006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | +$47,935 | $27,065,863 | PATIENT TOILET BACKREST |
| Mod SA007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-20 | +$4,694 | $27,070,557 | PATIENT ROOM LIGHTS |
| Mod SA008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-20 | +$6,568 | $27,077,125 | PATIENT BATHROOM TOILET SEATS |
| Mod SA009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-20 | +$4,785 | $27,081,910 | ABATE BURIED TRANSITE DUCTBANK |
| Mod SA010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-20 | +$82,150 | $27,164,060 | ABATE BURIED STEAM PIPE |
| Mod CO01C· CHANGE ORDER | 2011-01-11 | +$59,315 | $27,223,375 | PATIENT LIFT SUPPORTS |
| Mod CO01D· CHANGE ORDER | 2011-01-11 | +$5,000 | $27,228,375 | DUCT STATIC CRITICAL ZONE RESETS |
| Mod CO01E· CHANGE ORDER | 2011-01-11 | +$3,600 | $27,231,975 | GROUND FLOOR DOOR CHANGES |
| Mod CO01F· CHANGE ORDER | 2011-01-11 | +$4,400 | $27,236,375 | CHANGES TO REC THERAPY STORAGE&VENDING |
| Mod CO01G· CHANGE ORDER | 2011-01-11 | +$13,000 | $27,249,375 | MOD TO ESCORT AREA |
| Mod SA011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-11 | +$222,893 | $27,472,268 | INCREASED BUILDING SQUARE FOOTAGE |
| Mod CO01H· CHANGE ORDER | 2011-05-03 | −$1,900 | $27,470,368 | MEDICAL CENTER REQUESTED CHANGES TO THE INDEPENDENT LIVING KITCHEN TO ALLOW FOR MOVABLE APPLIANCES. |
| Mod CO01I· CHANGE ORDER | 2011-05-03 | +$10,500 | $27,480,868 | THE MEDICAL CENTER HAS REQUESTED THAT 12 ADDITIONAL ELECTRICAL OUTLETS BE INSTALLED IN THE PATIENT TUNNEL 12"… |
| Mod CO01J· CHANGE ORDER | 2011-05-03 | +$3,700 | $27,484,568 | VAMC REQUESTED THE MA LINE BE RELOCATED IN MER1 TO ELIMINATE THE CONFLICT WITH A FUTURE FIRE PUMP PROJECT. |
| Mod CO01K· CHANGE ORDER | 2011-05-03 | +$9,975 | $27,494,543 | A PRESSURE TEST WAS TAKEN ON THE WATER LINES THAT ARE FEEDING THE NEW SCI/D TO VERIFY WATER PRESSURE ENTERING… |
| Mod CO01L· CHANGE ORDER | 2011-05-03 | +$6,600 | $27,501,143 | DURING THE DESIGN REVIEW THE VAMC REQUESTED THAT A THIRD STAFF TOILET BE ADDED TO THE SCI/DC. THEY ALSO REQUE… |
| Mod CO01M· CHANGE ORDER | 2011-05-03 | +$54,300 | $27,555,443 | DURING THE DESIGN REVIEW THE VAMC REQUESTED THAT THE CYSTO ROOM BE MODIFIED TO DELETE THE OFFICE SPACE AND INC… |
| Mod CO01N· CHANGE ORDER | 2011-05-03 | +$33,375 | $27,588,818 | DURING THE DESIGN REVIEW THE MEDICAL CENTER REQUESTED CHANGES TO DOORS, WALL BACKING, PLUMBING FIXTURES, CURTA… |
| Mod CO01O· CHANGE ORDER | 2011-05-03 | +$67,500 | $27,656,318 | AT THE REQUEST OF THE MEDICAL CENTER POWER, DATA AND TELEPHONE CHANGES WERE REQUESED THROUGHOUT THE SCI/D |
| Mod CO01P· CHANGE ORDER | 2011-05-03 | +$5,000 | $27,661,318 | VAMC REQUESTED THAT ADDITIONAL WORK BE DONE (ADD VALVE, TEE, ETC.) DURING THE TIE-IN TO THE VACUUM LINE ABOVE… |
| Mod CO01Q· CHANGE ORDER | 2011-05-03 | −$5,000 | $27,656,318 | THE VAMC REQUESTED THE TV ARMS THAT WERE TO BE PROVIDED INSTALLED BY THE CONTRACTOR BE DELETED AND POWER AND T… |
| Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$28,596 | $27,684,914 | DURING THE CONSTRUCTION OF THE ENTRY AREA THE VAMC INDICATED THEY WOULD LIKE TO HAVE A GROUND FLOOR RECEPTION… |
| Mod SA013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$971 | $27,685,885 | DURING THE DESIGN OF THE PROJECT SEVERAL ENERGY SAVINGS ITEMS WERE IDENTIFIED. IT WAS DETERMINED THAT THE ONL… |
| Mod SA014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$5,798 | $27,691,683 | DURING THE CONSTRUCTION OF THE SECRETARY/WAITING AREA (G88/G88A) ON THE GROUND FLOOR THE VAMC REQUESTED THAT D… |
| Mod SA015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$3,732 | $27,695,415 | DURING THE CONSTRUCTION OF THE VENDING AREA WAS DISCOVERED THERE WERE NO ELECTRICAL RECEPTACLES ALONG THE NORT… |
| Mod SA016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$1,751 | $27,697,166 | VAMC REQUESTED THAT ADDITIONAL WORK BE DONE (ADD VALVE, TEE, ETC.) DURING THE TIE-IN TO THE VACUUM LINE ABOVE… |
| Mod SA017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$1,302 | $27,698,468 | THE MEDICAL CENTER HAS REQUESTED THAT 12 ADDITIONAL ELECTRICAL OUTLETS BE INSTALLED IN THE PATIENT TUNNEL 12"… |
| Mod SA018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-03 | +$4,000 | $27,702,468 | MEDICAL CENTER REQUESTED CHANGES TO THE INDEPENDENT LIVING KITCHEN TO ALLOW FOR MOVABLE APPLIANCES. |
| Mod SA020· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$3,092 | $27,705,560 | PROVIDE THE CONTRACTOR COMPENSATION FOR ADDITIONAL WORK ASSOCIATED WITH THE 2" GAS LINE TIE-IN FOR TEH EMERGEN… |
| Mod SA021· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | −$14,645 | $27,690,915 | DURING THE DESIGN REVIEW THE VAMC REQUESTED THAT THE CYSTO ROOM BE MODIFIED TO DELETE THE OFFICE SPACE AND INC… |
| Mod SA023· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$9,079 | $27,699,994 | DURING THE DESIGN REVIEW THE VAMC REQUESTED THAT A THIRD STAFF TOILET BE ADDED TO THE SCI/DC. THEY ALSO REQUE… |
| Mod SA024· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$4,636 | $27,704,630 | VAMC REQUESTED THE MA LINE BE RELOCATED IN MER1 TO ELIMINATE THE CONFLICT WITH A FUTURE FIRE PUMP PROJECT. |
| Mod SA019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-25 | +$66,830 | $27,771,460 | DURING THE DESIGN REVIEW IT WAS DETERMINED THAT THE ABOVE CEILING SUPPORTS FOR THE PATIENT LIFTS NEEDED TO BE… |
| Mod SA025· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-22 | +$3,964 | $27,775,424 | DURING THE ACTIVATION OF THE MEDICAL CENTERS NEW STEAM BOILERS THE STEAM TRAPS, STRAINERS AND PRESSURE REDUCIN… |
| Mod SA022· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$160 | $27,775,584 | A PRESSURE TEST WAS TAKEN ON THE WATER LINES THAT ARE FEEDING THE NEW SCI/D TO VERIFY WATER PRESSURE ENTERING… |
| Mod SA026· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | −$187 | $27,775,397 | DURING THE DESIGN REVIEW THE MEDICAL CENTER REQUESTED CHANGES TO DOORS, WALL BACKING, PLUMBING FIXTURES, CURTA… |
| Mod SA027· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$30,823 | $27,806,220 | AT THE REQUEST OF THE MEDICAL CENTER POWER, DATA AND TELEPHONE CHANGES WERE REQUESED THROUGHOUT THE SCI/D |
| Mod SA028· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$44,219 | $27,850,439 | THE VAMC REQUESTED THE TV ARMS THAT WERE TO BE PROVIDED INSTALLED BY THE CONTRACTOR BE DELETED AND POWER AND T… |
| Mod SA029· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$94,850 | $27,945,289 | DURING THE FINAL INSPECTION EXIT BRIEFING THE MEDICAL CENTER QUESTIONED THE VESTIBULE DOOR BEING IN COMPLIANCE… |
| Mod SA030· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$39,923 | $27,985,212 | IN RESPONSE TO AN RFI THE CONTRACTOR IS REQUESTING AN EQUITABLE ADJUSTMENT FOR INSTALLING LOCKS ON ALL DRAWERS… |
| Mod SA031· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$20,856 | $28,006,068 | ADD AUTOMATIC DOOR OPENERS TO EIGHT ADDITIONAL DOORS. |
| Mod SA032· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-12 | +$10,836 | $28,016,904 | THE PURPOSE OF THIS MODIFICATION IS TO COMPENSATE THE CONTRACTOR FOR ADDITIONAL BONDING RELATED TO CONTRACT CH… |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
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_VA101CFMC0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.