Description
DURING CORE DRILLING REQUIRED TO RELOCATE WASTE WATTER PIPING ON THE 8TH FLOOR OF THE MEDICAL CENTER IN 4 LOCATIONS THE CORES DISRUPTED NURSE CLALL FUNCTIONS ON THE 7TH FLOOOR BY SEVERING CONCRETE EMBEDDED CONDUITS.
Base award description: MODERNIZE PATIENT WARDS ON FLOORS 7,8, AND 10
First action · last action
2009-03-30 · 2012-05-07
Transactions
34
First transaction's obligation
$14,098,320
Base + all options value (sum of deltas)
$14,722,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 34 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.
- Base2009-03-30+$14,098,320= $14,098,320
- Mod 12009-05-26+$0= $14,098,320
- Mod SA0022009-09-01+$5,405= $14,103,725
- Mod SA0042009-11-30+$0= $14,103,725
- Mod CO01A2009-12-10+$99,000= $14,202,725
- Mod SA0062010-03-26+$11,913= $14,214,638
- Mod CO01B2010-06-01+$9,000= $14,223,638
- Mod CO01C2010-06-01+$19,100= $14,242,738
- Mod CO01D2010-06-01+$68,000= $14,310,738
- Mod SA0052010-07-06+$6,023= $14,316,761
- Mod SA0032010-07-25+$3,350= $14,320,111
- Mod CO01E2010-08-19+$6,000= $14,326,111
- Mod SA0072010-09-22+$979= $14,327,090
- Mod SA0082010-09-22+$7,700= $14,334,790
- Mod SA0102010-12-27+$7,185= $14,341,975
- Mod CO01F2010-12-28+$57,000= $14,398,975
- Mod SA0132011-01-04+$7,502= $14,406,477
- Mod SA0122011-01-06+$3,894= $14,410,371
- Mod SA0162011-08-11-$867= $14,409,504
- Mod SA0092011-09-23+$2,088= $14,411,592
- Mod SA0142011-09-23+$6,782= $14,418,374
- Mod SA0152011-09-23+$3,608= $14,421,982
- Mod SA0212011-09-30-$460= $14,421,522
- Mod SA0192011-10-14+$52,985= $14,474,507
- Mod SA0202011-10-14+$38,371= $14,512,878
- Mod SA0232011-12-06-$81,000= $14,431,878
- Mod SA0242011-12-09+$52,422= $14,484,300
- Mod SA0252011-12-21+$9,863= $14,494,163
- Mod SA0172012-01-03-$1,772= $14,492,391
- Mod SA0182012-01-03+$1,765= $14,494,156
- Mod SA0222012-01-03+$22,120= $14,516,276
- Mod SA0112012-05-07+$195,069= $14,711,345
- Mod SA0262012-05-07+$4,474= $14,715,819
- Mod SA0272012-05-07+$6,379= $14,722,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$14,098,320 | $14,098,320 | MODERNIZE PATIENT WARDS ON FLOORS 7,8, AND 10 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-26 | +$0 | $14,098,320 | MODERNIZE PATIENT WARDS ON FLOORS 7,8, AND 10 SA-001 (MOD-0001), PARTNERING |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-01 | +$5,405 | $14,103,725 | SA-002 |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-30 | +$0 | $14,103,725 | MODERNIZE PATIENT WARDS, DECATUR, GA SA-004 |
| Mod CO01A· CHANGE ORDER | 2009-12-10 | +$99,000 | $14,202,725 | MODERNIZE PATIENT WARDS; ATLANTA, GA; CO-01A |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-26 | +$11,913 | $14,214,638 | MODERNIZE PATIENT WARDS, DECATUR, GA SA-006, INSTALL SUPPORTS FOR PATIENT LIFT SYSTEM |
| Mod CO01B· CHANGE ORDER | 2010-06-01 | +$9,000 | $14,223,638 | MODERNIZE PATIENT WARDS; ATLANTA, GA; CO-01B |
| Mod CO01C· CHANGE ORDER | 2010-06-01 | +$19,100 | $14,242,738 | MODERNIZE PATIENT WARDS; ATLANTA, GA; CO-01C |
| Mod CO01D· CHANGE ORDER | 2010-06-01 | +$68,000 | $14,310,738 | MODERNIZE PATIENT WARDS; ATLANTA, GA; CO-01D |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$6,023 | $14,316,761 | SA-005 |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-25 | +$3,350 | $14,320,111 | MODERNIZE PATIENT WARDS, DECATUR, GA SA-003 |
| Mod CO01E· CHANGE ORDER | 2010-08-19 | +$6,000 | $14,326,111 | MODERNIZE PATIENT WARDS; ATLANTA, GA; CO-01E |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$979 | $14,327,090 | MODERNIZE PATIENT WARDS, DECATUR, GA |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$7,700 | $14,334,790 | MODERNIZE PATIENT WARDS, DECATUR, GA |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-27 | +$7,185 | $14,341,975 | MODERNIZE PATIENT WARDS, DECATUR, GA |
| Mod CO01F· CHANGE ORDER | 2010-12-28 | +$57,000 | $14,398,975 | MODERNIZE PATIENT WARDS; ATLANTA, GA; CO-01F |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-04 | +$7,502 | $14,406,477 | MODERNIZE PATIENT WARDS, DECATUR, GA |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$3,894 | $14,410,371 | MODERNIZE PATIENT WARDS, DECATUR, GA |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-11 | −$867 | $14,409,504 | INSULATE COLD WATER LINES ON THE 8TH FLOOR. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$2,088 | $14,411,592 | THIS CHANGE WAS REQUIRED TO PERMIT THE DEMOLITION OF A LARGE JUNCTION BOX REQUIRED TO COMPLETE WORK IN ROOM 8C… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$6,782 | $14,418,374 | ADDITIONAL ASBESTOS CONTAINMENT AND PROTECTIVE MATERIAL WERE NECESSARY, DUE TO THE MODULAR FURNITURE AND EQUIP… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$3,608 | $14,421,982 | FURNISH AND INSTALL A NEW BREAKER FOR EXHAUST FANS. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | −$460 | $14,421,522 | CHARGES FOR POWER TO THE HOIST PER 01010-1.19C. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-14 | +$52,985 | $14,474,507 | THE MEDICAL CENTER WAS NOT ABLE TO TURN OVER THE 10TH FLOOR FOR CONTRACT WORK ON TIME. |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-14 | +$38,371 | $14,512,878 | THE MEDICAL CENTER WAS NOT ABLE TO TURN OVER THE 10TH FLOOR FOR CONTRACT WORK ON TIME. |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | −$81,000 | $14,431,878 | THIS CHANGE WILL ALLOW THE MEDICAL CENTER TO RETAIN THE TEMPORARY WALKWAY FOR USE ON FUTURE TOWER RENOVATION P… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-09 | +$52,422 | $14,484,300 | PROVIDE ARCHITECT URE TO SUPPORT EXPANDED TELEMENTRY NEEDS PER A CLIENT REQUEST. |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-21 | +$9,863 | $14,494,163 | MODIFY THE 3RD FLOOR ELECTRICAL DESIGN AND CHANGE LIGHT FIXTURES ON THE 8TH FLOOR. |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-03 | −$1,772 | $14,492,391 | PROVIDE CONSTRUCTION PERIOD CHANGES TO THE MEDICAL CENTER FIRE ALARM SYSTEM TO IMPROVE LIFE-SAFETY OF THE BUIL… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-03 | +$1,765 | $14,494,156 | THIS CHANGE IS REQUIRED TO INCREASE THE WALL THICKNESS IN PLACES WHERE WALLS IN THE ORIGINAL DESIGN WERE NOT T… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-03 | +$22,120 | $14,516,276 | THE CHANGE WILL PROVIDE IMPROVED ACCUSTIC PROPERTIES IN ISOLATION ROOM DUCTWORK. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$195,069 | $14,711,345 | THIS CHANGE IS NEEDED SO THAT THE 7TH AND 10TH FLOOR DOMESTIC WATER SYSTEMS TIE INTO NEW RISERS BEING CONSTRUC… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$4,474 | $14,715,819 | CORRECT EXISTING BUILDING PLUMBING TO COMPLETE THE NECESSARY CONNECTIONS FOR RENOVATION. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$6,379 | $14,722,198 | DURING CORE DRILLING REQUIRED TO RELOCATE WASTE WATTER PIPING ON THE 8TH FLOOR OF THE MEDICAL CENTER IN 4 LOCA… |
Related awards · 9
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 TWVGJRMK6Z78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101CFMC0206 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $318,479,500 | FY2010 |
| VA101CFMC0164 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $33,949,043 | FY2010 |
| VA101CFMC0163 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $38,132,520 | FY2010 |
| VA101CFMC0041 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,411,847 | FY2009 |
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_VA101CFMC0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.