Description
THIS SUPPLEMENTAL AGREEMENT WAS THE RESULT OF NEGOTIATIONS AND FINAL SETTLEMENT OF ALL CONTRACT ISSUES BETWEEN THE CONTRACTOR, RESIDENT ENGINEER AND MEDICAL CENTER.
Base award description: PRECONSTRUCTION SERVICES, POLYTRAUMA REHABILITATION CENTER, VA SOUTH TEXAS HEALTH CARE SYSTE, SAN ANTONIO, TX
First action · last action
2009-02-02 · 2012-05-17
Transactions
99
First transaction's obligation
$423,150
Base + all options value (sum of deltas)
$40,007,919
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 99 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.
- Base2009-02-02+$423,150= $423,150
- Mod 12009-05-12-$10,401= $412,749
- Mod 22009-09-11+$0= $412,749
- Mod 32009-09-11+$0= $412,749
- Mod 42009-09-24+$37,250,000= $37,662,749
- Mod CO01A2010-04-01+$85,000= $37,747,749
- Mod SA0052010-04-15+$98,984= $37,846,733
- Mod CO01B2010-04-21+$61,989= $37,908,722
- Mod SA0072010-05-11+$74,367= $37,983,089
- Mod SA0082010-05-18+$93,571= $38,076,660
- Mod SA0092010-05-18+$57,187= $38,133,847
- Mod SA0102010-06-07+$84,462= $38,218,309
- Mod SA0112010-06-11+$0= $38,218,309
- Mod SA0122010-07-31+$87,100= $38,305,409
- Mod CO01C2010-08-24+$32,669= $38,338,078
- Mod SA0062010-10-01+$5,643= $38,343,721
- Mod SA0132010-10-01-$4,601= $38,339,120
- Mod SA0142010-10-19+$99,953= $38,439,073
- Mod SA0152010-11-15+$8,960= $38,448,033
- Mod SA0162010-11-15+$20,033= $38,468,066
- Mod SA0172010-11-24+$99,714= $38,567,780
- Mod SA0182010-12-15+$18,042= $38,585,822
- Mod SA0192010-12-22+$8,311= $38,594,133
- Mod SA0202010-12-22+$7,128= $38,601,261
- Mod SA0212011-01-07+$19,692= $38,620,953
- Mod SA0232011-01-27+$21,167= $38,642,120
- Mod SA0222011-01-28+$74,444= $38,716,564
- Mod SA0252011-01-28+$6,566= $38,723,130
- Mod SA0262011-01-31+$99,797= $38,822,927
- Mod SA0242011-02-09+$7,626= $38,830,553
- Mod SA0272011-02-09+$8,961= $38,839,514
- Mod SA0282011-02-13+$23,738= $38,863,252
- Mod SA0292011-02-17+$18,930= $38,882,182
- Mod SA0302011-02-25+$11,961= $38,894,143
- Mod SA0312011-02-28+$14,896= $38,909,039
- Mod SA0322011-02-28+$7,732= $38,916,771
- Mod SA0332011-02-28+$2,501= $38,919,272
- Mod SA0352011-02-28+$5,874= $38,925,146
- Mod SA0372011-03-08+$5,757= $38,930,903
- Mod SA0342011-03-09+$52,808= $38,983,711
- Mod SA0382011-03-09+$22,660= $39,006,371
- Mod SA0392011-03-10+$2,368= $39,008,739
- Mod CO01D2011-03-15+$69,235= $39,077,974
- Mod SA0402011-03-16+$17,603= $39,095,577
- Mod SA0412011-03-16+$16,368= $39,111,945
- Mod SA0422011-03-16+$20,004= $39,131,949
- Mod SA0442011-03-26+$3,384= $39,135,333
- Mod SA0432011-03-28+$8,836= $39,144,169
- Mod SA0452011-03-28+$2,240= $39,146,409
- Mod SA0472011-03-31+$99,990= $39,246,399
- Mod SA0462011-04-01+$29,357= $39,275,756
- Mod SA0492011-04-02+$25,991= $39,301,747
- Mod SA0502011-04-06+$3,147= $39,304,894
- Mod SA0482011-04-07+$3,563= $39,308,457
- Mod SA0512011-04-07+$15,503= $39,323,960
- Mod SA0522011-04-12+$2,785= $39,326,745
- Mod SA0532011-04-12+$15,626= $39,342,371
- Mod SA0542011-04-12+$39,604= $39,381,975
- Mod SA0552011-04-22+$921= $39,382,896
- Mod SA0562011-04-22+$9,348= $39,392,244
- Mod SA0582011-04-26+$26,371= $39,418,615
- Mod SA0572011-04-28+$2,936= $39,421,551
- Mod SA0592011-04-28+$91,711= $39,513,262
- Mod SA0602011-04-28+$1,751= $39,515,013
- Mod SA0612011-05-02+$9,425= $39,524,438
- Mod SA0622011-05-03+$5,866= $39,530,304
- Mod SA0632011-05-05+$19,905= $39,550,209
- Mod SA0642011-05-06+$1,334= $39,551,543
- Mod SA0662011-05-14+$20,598= $39,572,141
- Mod SA0672011-05-20+$5,091= $39,577,232
- Mod SA0682011-05-31+$2,213= $39,579,445
- Mod SA0692011-05-31+$27,037= $39,606,482
- Mod SA0702011-05-31+$33,807= $39,640,289
- Mod SA0652011-06-02+$23,343= $39,663,632
- Mod SA0712011-06-02+$3,706= $39,667,338
- Mod SA0722011-06-06+$30,127= $39,697,465
- Mod SA0362011-06-08-$4,040= $39,693,425
- Mod SA0732011-06-08+$3,319= $39,696,744
- Mod CO01E2011-06-13+$26,000= $39,722,744
- Mod SA0742011-06-17+$22,253= $39,744,997
- Mod SA0752011-06-24+$8,348= $39,753,345
- Mod SA0772011-07-01+$3,518= $39,756,863
- Mod SA0762011-07-05+$7,400= $39,764,263
- Mod SA0782011-07-05+$5,673= $39,769,936
- Mod SA0792011-07-08+$399= $39,770,335
- Mod SA0802011-07-19+$43,242= $39,813,577
- Mod SA0812011-08-16+$2,410= $39,815,987
- Mod SA0822011-08-16+$5,708= $39,821,695
- Mod SA0842011-08-16+$11,465= $39,833,160
- Mod SA0832011-08-17+$7,836= $39,840,996
- Mod SA0852011-08-19+$17,918= $39,858,914
- Mod SA0862011-08-22+$2,230= $39,861,144
- Mod SA0872011-08-22+$1,467= $39,862,611
- Mod SA0882011-08-25+$19,174= $39,881,785
- Mod SA0892011-08-30+$27,717= $39,909,502
- Mod SA0902011-09-13+$1,866= $39,911,368
- Mod SA0912011-09-29+$8,481= $39,919,849
- Mod SA0932012-01-11+$48,102= $39,967,951
- Mod SA0942012-05-17+$39,968= $40,007,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$423,150 | $423,150 | PRECONSTRUCTION SERVICES, POLYTRAUMA REHABILITATION CENTER, VA SOUTH TEXAS HEALTH CARE SYSTE, SAN ANTONIO, TX |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-12 | −$10,401 | $412,749 | CONSTUCTION MANAGEMENT SERVICE CMC |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$0 | $412,749 | CONSTUCTION MANAGEMENT SERVICE CMC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$0 | $412,749 | CONSTUCTION MANAGEMENT SERVICE CMC |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-24 | +$37,250,000 | $37,662,749 | CONSTUCTION MANAGEMENT SERVICE CMC |
| Mod CO01A· CHANGE ORDER | 2010-04-01 | +$85,000 | $37,747,749 | REMOVE CONCRETE SLAB CONTAINING ASBESTOS MEMBRANE AND MASTIC AT EXISTING CONNECTING CORRIDOR. |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-15 | +$98,984 | $37,846,733 | REVISIONS TO THE ORIGINAL LIGHT FIXTURE AND STEEL STAIRS DESIGN AT THE 100% CONSTRUCTION DOCUMENTS PHASE. |
| Mod CO01B· CHANGE ORDER | 2010-04-21 | +$61,989 | $37,908,722 | REMOVE ASBESTOS ALONG VERTICAL SURFACE OF EXISTING BUILDING AT SHORT CONNECTOR AND BEHIND COLUMNS AND FROM STO… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$74,367 | $37,983,089 | MISCELLANEOUS MECHANICAL, ELECTRICAL AND PLUMBING CHANGES DUE TO CLARIFICATIONS TO REQUESTS FOR INFORMATION AN… |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-18 | +$93,571 | $38,076,660 | THIS CHANGE IS ASSOCIATED WITH THE ADDITION OF RECEPTACLES, PANELS, AND PUSH BUTTON STATIONS REQUIRED FOR THE… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-18 | +$57,187 | $38,133,847 | THIS CHANGE IS ASSOCIATED WITH THE EXTENTION OF THE FIRE SAFETY SYSTEM DUE TO OWNER'S REQUEST. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$84,462 | $38,218,309 | TO PROVIDE TEMPORARY POWER TO THE TEMPORARY CONSTRUCTION TRAILER COMPOUND. THERE WERE ALSO MISC. DOOR AND HAR… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-11 | +$0 | $38,218,309 | TO PROVIDE THE MOST CURRENT AND UPDATED BUY AMERICAN ACT CLAUSE THAT COINCIDES WITH THE DATE OF THE CONTRACT A… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-31 | +$87,100 | $38,305,409 | REVISIONS TO THE CONSTRUCTION DOCUMENTS MADE FROM THE 70% DRAWINGS TO THE 100% DRAWINGS. THESE WERE CHANGES T… |
| Mod CO01C· CHANGE ORDER | 2010-08-24 | +$32,669 | $38,338,078 | SOUND ATTENUATION HAD TO BE PROVIDED TO THE CEILING IN ROOM 145 (AHU UNITS) TO BE ABLE TO KEEP THE PATIENT ARE… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$5,643 | $38,343,721 | REMOVE CONCRETE SLAB CONTAINING ASBESTOS MEMBRANE AND MASTIC AT EXISTING CONNECTING CORRIDOR. |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | −$4,601 | $38,339,120 | UNKNOWN SITE CONDITIONS REQUIRED THE REMOVAL OF ASBESTOS ALONG THE VERTICAL SURFACES AND BEHIND COLUMNS AT THE… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-19 | +$99,953 | $38,439,073 | NEGOTIATED CHANGES FROM THE 70% CONTRACT DRAWINGS TO THE 100% CONTRACT DRAWINGS. DIRECTED BY THE CONTRACTING… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-15 | +$8,960 | $38,448,033 | ADDITIONAL LOUVERS AND DUCT WORK. |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-15 | +$20,033 | $38,468,066 | UPGRADE CHILLED WATER PUMP |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-24 | +$99,714 | $38,567,780 | TO PAY FOR NUMEROUS REVISIONS FROM 70% DRAWINGS/SPECS TO 100% DRAWINGS/SPECIFICAITONS |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$18,042 | $38,585,822 | IN THE ORIGINAL SCOPE ONLY ONE OF THE THREE LOCKER ROOMS HAD CONTRACTOR PURCHASED AND INSTALLED LOCKERS. IN O… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-22 | +$8,311 | $38,594,133 | EIGHT INCH DIAMETER DRAIN PIPELINE EXITING THE EAST SIDE OF BUILDING SHOWED NO TIE IN POINT. THE AE ADVISED TH… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-22 | +$7,128 | $38,601,261 | SOFFIT DESIGN WAS REVISED BY AE IN THE LONG CONNECTOR ON FIRST AND SECOND FLOOR. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$19,692 | $38,620,953 | ADDITIONAL STRUCTURAL SUPPORT NEEDED AT THE UTILITY TUNNEL TRANSITION TO EXISTING HOSPITAL. ADDITIONAL STRUCT… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-27 | +$21,167 | $38,642,120 | DESIGNED POINT OF STEAM CONNECTION WAS INACTIVE AND NEW POINT OF CONNECTION WAS REQUIRED TO INCLUDE ADDITIONAL… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-28 | +$74,444 | $38,716,564 | PROVIDE LABOR AND MATERIALS TO SUPPORT STEEL REVISIONS, INITIATED BY RFI'S #88, 92, 98,&110R1. RFI #88- LARGER… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-28 | +$6,566 | $38,723,130 | HOSPITAL STAFF REQUESTED AN ADDITIONAL DOOR FOR THE SOILED UTILITY ROOM ON 2ND FLOOR. TWELVE PATIENT ROOM SINK… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-31 | +$99,797 | $38,822,927 | NEGOTIATED CHANGES FROM THE 70% CONTRACT DRAWINGS TO THE 100% CONTRACT DRAWINGS. DIRECTED BY THE CONTRACTING… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-09 | +$7,626 | $38,830,553 | HOSPITAL STAFF REQUEST TO PREVENT WATER DRAIN OVERFLOW DAMAGE TO THE OFFICES WITHIN THE BUILDING. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-09 | +$8,961 | $38,839,514 | HOSPITAL'S REQUEST TO ADD MANUAL ISOLATION VALVES TO EXISTING STEAM MAINS UPSTREAM FROM THE EXISTING MOTORIZED… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-13 | +$23,738 | $38,863,252 | HOSPITAL REQUEST TO ADD A SPECIFIC PRV MODEL AND TYPE FOR THE DOMESTIC WATER PIPING. |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-17 | +$18,930 | $38,882,182 | HOSPITAL REQUESTED RELOCATION OF THE TV OUTLET AT PATIENT HEADWALL TO OPPOSITE WALL IN 12 ROOMS. |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-25 | +$11,961 | $38,894,143 | REPLACEMENT OF THREE VALVES TO SUPPORT HOSPITAL OPERATION AND REQUIRED AS WORK ASSOCIATED WITH THE REPLACEME… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$14,896 | $38,909,039 | THIS WAS A CLIENT REQUESTED CHANGE TO ADD CLOSED CIRCUIT TV SYSTEM IN ALL 12 (TWELVE) PATIENT ROOMS. |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$7,732 | $38,916,771 | PROVIDE ELECTRICAL POWER TO THE PATIENT BATHROOM DOORS THAT ARE AUTOMATIC SLIDING DOORS. THE CONTRACT DRAWING… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$2,501 | $38,919,272 | THIS WAS A CLIENT REQUESTED CHANGE TO PROVIDE DEDICATED ELECTRICAL OUTLETS IN FOUR EMG EXAM ROOMS THAT INCLUDE… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$5,874 | $38,925,146 | LIGHT FIXTURES/DIMMERS |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-08 | +$5,757 | $38,930,903 | REPLACE THE CMU BACK-UP WALL AT LONG CONNECTOR DUE TO REMODELING AND ASBESTOS |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-09 | +$52,808 | $38,983,711 | CLIENT REQUESTED CHANGES THAT WERE EXPRESSED DURING A DOOR HARDWARE COORDINATION MEETING, WHICH WAS TO IDENTIF… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-09 | +$22,660 | $39,006,371 | HOSPITAL STAFF REQUEST TO ADD ADDITIONAL UPS&CRAC UNIT MONITORING AND ADD AUXILIARY DRAIN PANS AND ALARM SENSO… |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-10 | +$2,368 | $39,008,739 | PROVIDE PHONE AND DATA OUTLETS IN THE COFFEE VENDOR AREA (ROOM 161) SINCE THE ELECTRICAL CONTRACT DRAWINGS FAI… |
| Mod CO01D· CHANGE ORDER | 2011-03-15 | +$69,235 | $39,077,974 | WHEN AN EXISTING PRECAST CONCRETE PANEL FELL IN THE CONSTRUCTION AREA, THIS MANDATED THAT ALL THE PRECAST IN T… |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-16 | +$17,603 | $39,095,577 | CLIENT REQUESTED CHANGE DUE TO AESTHETICS. CHANGE STAIRWELL PROTECTION FROM STAINLESS STEEL MESH SYSTEM TO A… |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-16 | +$16,368 | $39,111,945 | SPECIFICATION WAS NOT ADEQUATE AND DRAIN PIPING HEIGHT ON STAND PIPE IN STAIRWAYS EXCEEDS REASONABLE ACCESS FR… |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-16 | +$20,004 | $39,131,949 | COLUMN WRAP DESIGN FOR THE GROUND FLOOR WAS REVISED BY AE TO CONCEAL THE COLUMN BASE PLATES. |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-26 | +$3,384 | $39,135,333 | AT THE WEST WALL OF THE PTEC AREA, SOFFITS NEED TO BE FRAMED AND FINISHED TO SUPPORT AND CONCEAL THE WINDOW SH… |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-28 | +$8,836 | $39,144,169 | A/E REVISED THE STORAGE IN THE PATIENT ROOMS. THIS INCLUDED NEW CABINETS AND A WING WALLS TO ACCOMMODATE THE… |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-28 | +$2,240 | $39,146,409 | REVISE RECESSED MEDIUM DENISITY FIBERBOARD (MDF) TO JOHNSONITE MILLWORK WALL BASE WHICH IS MORE DURABLE. |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$99,990 | $39,246,399 | NEGOTIATED CHANGES FROM THE 70% CONTRACT DRAWINGS TO THE 100% CONTRACT DRAWINGS. DIRECTED BY THE CONTRACTING… |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$29,357 | $39,275,756 | CLIENT REQUESTED MILLWORK DESK SPACES BE ADDED TO OPEN OFFICE ROOMS 025.4 AND 203.3. THE COST ASSOCIATED WITH… |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-02 | +$25,991 | $39,301,747 | AT OWNER'S PREFERENCE, THE CEILING IN ROOM 005, GAIT LAB, SHOULD BE SWITCHED FROM A METAL CEILING TO AN ACOUST… |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-06 | +$3,147 | $39,304,894 | HOSPITAL STAFF REQUESTED THAT THE TRAINING RANGE AND DRYER BE FULLY OPERATIONAL. |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | +$3,563 | $39,308,457 | CLIENT REQUESTED TO REVISE THE PROPOSED DOOR ACCESS CARD READER TYPE TO AN ALTERNATE TYPE THAT WILL SUPPORT T… |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | +$15,503 | $39,323,960 | TO INSTALL A NEW LINTEL BELOW EXISTING AT THE CORRECT HEIGHT, FOR THE NORTH CURTAIN WALL EE. THIS IS A CORRECT… |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | +$2,785 | $39,326,745 | TO ADD HORIZONTAL MULLIONS AT SECOND LEVEL OF ATRIUM TO SPLIT THE ART GLASS FROM THE REGULAR GLASS. AS PER ATT… |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | +$15,626 | $39,342,371 | THESE WERE CLIENT REQUESTED CHANGES: 1. PROVIDE POWER AND DATA CONNECTION FOR FOUR VALET PARKING CONTROL ACCE… |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | +$39,604 | $39,381,975 | THIS WAS A CLIENT REQUESTED CHANGE TO REPLACE THE PAVERS IN THE EXISTING COURTYARD LOCATED BETWEEN THE POLYTRA… |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-22 | +$921 | $39,382,896 | INSTALL WINDOW TINT AT THE NORTH END OF THE LONG CONNECTOR 2ND LEVEL. PREVIOUS REMODELING OF THE CHAPEL COVERE… |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-22 | +$9,348 | $39,392,244 | CLIENT REQUESTED TO REVISE THE PROPOSED REMOVABLE BOLLARDS TO A QUICK ACCESSED RETRACTABLE BOLLARD. |
| Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-26 | +$26,371 | $39,418,615 | DESIGN OMISSION OF INSUFFICIENT OIL SEPARATORS AND TECHNICAL CHANGE TO ADD ADDITIONAL VALVES TO THE DOMESTIC… |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$2,936 | $39,421,551 | REVISE DOOR HARDWARE TO CONFORM TO THE RATED WALL SYSTEM. ALSO REVISE DOOR SCHEDULE TO REFLECT THE CORRECT TYP… |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$91,711 | $39,513,262 | INSTALL ADDITIONAL ROOF TIEBACKS THAT CONSIST OF PARAPET ANCHORS AND THROUGH ROOF ANCHORS. THE ADDITIONAL TIEB… |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$1,751 | $39,515,013 | CHANGE SOAP DISPENSERS FROM ELECTRIC TO MANUAL, OR VICE VERSA. THIS IS DUE TO POWER REQUIREMENTS NOT AVAILABLE… |
| Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$9,425 | $39,524,438 | DESIGN DRAWINGS DID NOT IDENTIFY THE INLET FILTER FOR FAN CF-1. HOSPITAL STAFF REQUESTED RELOCATION OF THE ME… |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-03 | +$5,866 | $39,530,304 | RELOCATE THE SINKS IN THE STAFF RESTROOMS 223.2 AND 223.3 DUE TO NOT BEING COMPLIANT WITH ADA STANDARDS FOR AC… |
| Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-05 | +$19,905 | $39,550,209 | REVISE SIGNAGE SCHEDULE DUE TO REVISED MATERIAL, FORMAT, AND ADDITIONAL SIGNAGE REQUIREMENTS REQUSTED BY VA ME… |
| Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$1,334 | $39,551,543 | TO PLACE ALUMINUM JACKETS ON TWO (2) PIPE LINES IN THE AUDIE MURPHY HOSPITAL CRAWL SPACE WHICH ARE FOR THE POL… |
| Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-14 | +$20,598 | $39,572,141 | THE MEDICAL CENTER REQUESTED THAT ADDITIONAL TELECOMMUNICATION CABES BE PROVIDE BETWEEN THE MEDICAL CENTER MAI… |
| Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-20 | +$5,091 | $39,577,232 | HOSPITAL STAFF REQUIRED THE OUTLETS TO BE ORIENTED DIFFERENT FROM THE DESIGN DRAWING. CONTRACTOR'S OUTLETS WOU… |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-31 | +$2,213 | $39,579,445 | DUE TO A/E OVERSIGHT: ADDITION OF METAL TRIM PIECE ABOVE ALL PATIENT BATHROOM DOORS IN ORDER TO BLOCK THE VIEW… |
| Mod SA069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-31 | +$27,037 | $39,606,482 | 1) DUE TO A/E OVERSIGHT, PROVIDE THE MATERIALS, LABOR AND EQUIPMENT TO INSTALL: A) ADD WALL AND BASE CABINET T… |
| Mod SA070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-31 | +$33,807 | $39,640,289 | THE AE FAILED TO FOLLOW THE VA MASTER SPECIFICATIONS DURING DESIGN OF THE HYDRAULIC ELEVATORS. |
| Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-02 | +$23,343 | $39,663,632 | DUE TO A/E OVERSIGHT, REWORK THE GAIT LAB FLOOR AND INSTALL A CONCRETE PEDESTAL FOR FORCE PLATES AS SHOWN IN A… |
| Mod SA071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-02 | +$3,706 | $39,667,338 | DUE TO A/E OVERSIGHT: 1. IN STAIRWELL #1, DRYWALL PANELS WILL BE BUILT ON LEVELS 1 AND 2 TO HIDE SPANDREL GLAS… |
| Mod SA072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-06 | +$30,127 | $39,697,465 | TO CONVERT PARKING TO ADA/UFAS PARKING STALLS FOR STAFF. |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-08 | −$4,040 | $39,693,425 | SOUND ATTENUATION HAD TO BE PROVIDED TO THE CEILING IN ROOM 145 (AHU UNITS) TO BE ABLE TO KEEP THE PATIENT ARE… |
| Mod SA073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-08 | +$3,319 | $39,696,744 | HOSPITAL STAFF DIRECTED THAT ALL P-525 FIXTURES BE WRAPPED FOR EXPOSED PIPING TO MEET A.D.A REQUIREMENTS BEY… |
| Mod CO01E· CHANGE ORDER | 2011-06-13 | +$26,000 | $39,722,744 | DESIGN ENGINEER ERROR INVOLVING THE RETURN AIR DUCTWORK DISTRIBUTION WAS CORRECTED AFTER THE PRELIMINARY TEST… |
| Mod SA074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-17 | +$22,253 | $39,744,997 | CLIENT REQUESTED IRRIGATION UPGRADE. |
| Mod SA075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$8,348 | $39,753,345 | DUE TO A/E DESIGN OVERSIGHT, BARIATRIC FACILITIES WERE NOT PROVIDED IN THE DESIGN OF THE POLYTRAUMA. AT THE RE… |
| Mod SA077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$3,518 | $39,756,863 | DUE TO A/E DESIGN ERROR, BLINDS/SHADES HAD TO BE INSTALLED DIFFERENT THAN ANTICIPATED DUE TO CEILING CONFIGURA… |
| Mod SA076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-05 | +$7,400 | $39,764,263 | DUE TO SAFETY CONCERNS, THE HOSPITAL REQUESTED THE BOX BEAMS BE BUILT TO PREVENT FALLING TO THE LOWER LEVELS I… |
| Mod SA078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-05 | +$5,673 | $39,769,936 | DUE TO A/E OVERSIGHT, THE DROP WOOD CEILINGS HAVE AN OPEN SPACE ABOVE AND THE SUPPORT HARDWARE, INTERIOR LIGHT… |
| Mod SA079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$399 | $39,770,335 | WHEN AN EXISTING PRECAST CONCRETE PANEL FELL IN THE CONSTRUCTION AREA, THIS MANDATED THAT ALL THE PRECAST IN T… |
| Mod SA080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-19 | +$43,242 | $39,813,577 | CONTRACT MODIFICATION |
| Mod SA081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$2,410 | $39,815,987 | CONTRACT MODIFICATION |
| Mod SA082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$5,708 | $39,821,695 | CONTRACT MODIFICATION |
| Mod SA084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$11,465 | $39,833,160 | CONTRACT MODIFICATION |
| Mod SA083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-17 | +$7,836 | $39,840,996 | CONTRACT MODIFICATION |
| Mod SA085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-19 | +$17,918 | $39,858,914 | CONTRACT MODIFICATION |
| Mod SA086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-22 | +$2,230 | $39,861,144 | CONTRACT MODIFICATION |
| Mod SA087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-22 | +$1,467 | $39,862,611 | CONTRACT MODIFICATION |
| Mod SA088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-25 | +$19,174 | $39,881,785 | CONTRACT MODIFICATION |
| Mod SA089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$27,717 | $39,909,502 | CONTRACT MODIFICATION |
| Mod SA090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-13 | +$1,866 | $39,911,368 | CONTRACT MODIFICATION |
| Mod SA091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$8,481 | $39,919,849 | CONTRACT MODIFICATION |
| Mod SA093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-11 | +$48,102 | $39,967,951 | CONTRACT MODIFICATION |
| Mod SA094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | +$39,968 | $40,007,919 | THIS SUPPLEMENTAL AGREEMENT WAS THE RESULT OF NEGOTIATIONS AND FINAL SETTLEMENT OF ALL CONTRACT ISSUES BETWEEN… |
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_VA101CFMC0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.