Description
TERMINATION FOR DEFAULT
Base award description: FORT JACKSON NATIONAL CEMETERY, PHASE 1B
Modification chain · 44 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.
- Base2009-06-02+$10,273,000= $10,273,000
- Mod SA0022010-02-23+$14,309= $10,287,309
- Mod SA0012010-05-25+$5,024= $10,292,333
- Mod SA0062010-05-25+$74,225= $10,366,558
- Mod SA0032010-06-01+$7,341= $10,373,899
- Mod SA0042010-06-01+$0= $10,373,899
- Mod SA0052010-06-01+$0= $10,373,899
- Mod SA0072010-06-01+$50,312= $10,424,211
- Mod SA0082010-06-01+$850= $10,425,061
- Mod CO01D2010-08-17+$87,000= $10,512,061
- Mod CO01E2010-08-17+$95,000= $10,607,061
- Mod SA0092010-08-17+$45,252= $10,652,313
- Mod SA0102010-09-13+$0= $10,652,313
- Mod SA0112010-09-17+$25,784= $10,678,097
- Mod CO01A2010-09-18+$0= $10,678,097
- Mod CO01B2010-09-18+$663= $10,678,760
- Mod CO01C2010-09-18+$41,000= $10,719,760
- Mod SA0132010-12-23+$415,586= $11,135,346
- Mod SA0122010-12-28+$2,637= $11,137,983
- Mod CO01F2011-02-02+$14,000= $11,151,983
- Mod SA0142011-02-03+$42,739= $11,194,722
- Mod SA0152011-04-13+$7,865= $11,202,587
- Mod CO01G2011-04-15+$12,800= $11,215,387
- Mod SA0162011-05-17+$8,222= $11,223,609
- Mod CO01H2011-05-25+$14,800= $11,238,409
- Mod CO01I2011-07-21+$9,180= $11,247,589
- Mod SA0172011-08-16+$0= $11,247,589
- Mod SA0182011-08-25+$3,401= $11,250,990
- Mod SA0192011-09-02+$3,532= $11,254,522
- Mod SA0202011-09-13+$11,540= $11,266,062
- Mod CO01J2011-09-15+$2,401= $11,268,463
- Mod CO01K2011-10-18+$58,920= $11,327,383
- Mod TE0012011-10-19+$0= $11,327,383
- Mod SA0212011-10-20+$8,852= $11,336,235
- Mod CO01L2011-11-29+$52,315= $11,388,550
- Mod CO01N2012-01-06+$83,376= $11,471,926
- Mod CO01O2012-01-10+$31,944= $11,503,870
- Mod CO01M2012-01-17+$128,477= $11,632,347
- Mod SA0222012-01-18+$57= $11,632,404
- Mod SA0232012-03-08+$0= $11,632,404
- Mod SA0242012-05-09+$6,919= $11,639,323
- Mod CO01P2012-06-06+$25,137= $11,664,460
- Mod P000042013-10-16+$0= $11,664,460
- Mod P000052014-04-11-$567,198= $11,097,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$10,273,000 | $10,273,000 | FORT JACKSON NATIONAL CEMETERY, PHASE 1B |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-23 | +$14,309 | $10,287,309 | FT JACKSON NATIONAL CEMETERY SA-002 FURNISH BRONZE SEALS |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-25 | +$5,024 | $10,292,333 | FT JACKSON NATIONAL CEMETERY SA-001 |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-25 | +$74,225 | $10,366,558 | FT JACKSON NATIONAL CEMETERY SA-006 |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$7,341 | $10,373,899 | FT JACKSON NATIONAL CEMETERY SA-003 |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$0 | $10,373,899 | FT JACKSON NATIONAL CEMETERY SA-004 |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$0 | $10,373,899 | FT JACKSON NATIONAL CEMETERY SA-005 |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$50,312 | $10,424,211 | FT JACKSON NATIONAL CEMETERY SA-007 |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$850 | $10,425,061 | FT JACKSON NATIONAL CEMETERY SA-008 |
| Mod CO01D· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-17 | +$87,000 | $10,512,061 | FT JACKSON NATIONAL CEMETERY CO-01D |
| Mod CO01E· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-17 | +$95,000 | $10,607,061 | FT JACKSON NATIONAL CEMETERY CO-01E |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-17 | +$45,252 | $10,652,313 | FT JACKSON NATIONAL CEMETERY SA-009 |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-13 | +$0 | $10,652,313 | FT JACKSON NATIONAL CEMETERY SA-010 |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-17 | +$25,784 | $10,678,097 | FT JACKSON NATIONAL CEMETERY SA-011 |
| Mod CO01A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$0 | $10,678,097 | FT JACKSON NATIONAL CEMETERY CO-01A |
| Mod CO01B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$663 | $10,678,760 | FT JACKSON NATIONAL CEMETERY CO-01B |
| Mod CO01C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$41,000 | $10,719,760 | FT JACKSON NATIONAL CEMETERY CO-01C |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-23 | +$415,586 | $11,135,346 | FT JACKSON NATIONAL CEMETERY SA-013, ISSUED FOR THE MINE DELAY PERIOD |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-28 | +$2,637 | $11,137,983 | FT JACKSON NATIONAL CEMETERY SA-012 |
| Mod CO01F· CHANGE ORDER | 2011-02-02 | +$14,000 | $11,151,983 | MAINTENANCE YARD REVISIONS; CHANGE CURB AT MEMORIAL WALK FJNC COLUMBIA, SC |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-03 | +$42,739 | $11,194,722 | ELECTRICAL SERVICE MODIFICATIONS AS SHOWN ON BULLETIN DRAWINGS FJNC COLUMBIA, SC |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-13 | +$7,865 | $11,202,587 | SUPPLEMENTARY MISCELLANEOUS CHANGES FJNC COLUMBIA, SC |
| Mod CO01G· CHANGE ORDER | 2011-04-15 | +$12,800 | $11,215,387 | CLEMSON ROAD ENTRANCE REVISIONS FJNC COLUMBIA, SC |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-17 | +$8,222 | $11,223,609 | PROVIDE CHANGES TO THE MAINTENANCE YARD. |
| Mod CO01H· CHANGE ORDER | 2011-05-25 | +$14,800 | $11,238,409 | PROVIDE MODIFICATIONS DUE TO CHANGED CONDITIONS. |
| Mod CO01I· CHANGE ORDER | 2011-07-21 | +$9,180 | $11,247,589 | PROVIDE ADDITIONAL COMMUNICATION WIRING AND REVISED IR HEATERS POWER WIRING. |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-16 | +$0 | $11,247,589 | TO PROVIDE FOR CRYPT CRACKING ALLOWANCE AND INCREASED GUARANTEE PERIOD |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-25 | +$3,401 | $11,250,990 | PROVIDE MODIFICATIONS DUE TO CHANGED CONDITIONS. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-02 | +$3,532 | $11,254,522 | REMOVE BIER WALLS AND ADD RADIUS CURB. |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-13 | +$11,540 | $11,266,062 | CHANGE PAVING TYPE/GRADING AT COMMITTAL SHELTERS AND SIDEWALK/CURB AT FLAG PLAZA ENTRY. |
| Mod CO01J· CHANGE ORDER | 2011-09-15 | +$2,401 | $11,268,463 | CHANGE LANDSCAPING ON THE UPPER SLOPE AT THE ADMINISTRATION POND AND DELETE SEDIMENT TUBES ON THE EAST SIDE OF… |
| Mod CO01K· CHANGE ORDER | 2011-10-18 | +$58,920 | $11,327,383 | MAKE SITE CIVIL REVISIONS. |
| Mod TE001· OTHER ADMINISTRATIVE ACTION | 2011-10-19 | +$0 | $11,327,383 | TIME EXTENSION FOR NON-POTABLE WATER DELAY. THE GOVERNMENT HAS REVIEWED THE CONTRACTOR'S PROPOSAL AND HAS DET… |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-20 | +$8,852 | $11,336,235 | CHANGE PAVING TYPE/GRADING AT COMMITTAL SHELTERS AND SIDEWALK/CURB AT FLAG PLAZA ENTRY. |
| Mod CO01L· CHANGE ORDER | 2011-11-29 | +$52,315 | $11,388,550 | MAKE MODIFICATIONS TO STORM DRAINAGE AND UNDERGROUND ELECTRICAL. |
| Mod CO01N· CHANGE ORDER | 2012-01-06 | +$83,376 | $11,471,926 | PROVIDE ADDITIONAL LAWN IRRIGATION, SOD AND PINE TREES. |
| Mod CO01O· CHANGE ORDER | 2012-01-10 | +$31,944 | $11,503,870 | PROVIDE OWNER REQUESTED CONTRACT MODIFICATIONS. |
| Mod CO01M· CHANGE ORDER | 2012-01-17 | +$128,477 | $11,632,347 | PROVIDE ADDITIONAL PERIMETER FENCE. |
| Mod SA022· DEFINITIZE CHANGE ORDER | 2012-01-18 | +$57 | $11,632,404 | THIS ACTION DEFINITIZES CO-01I. ADD COMMUNICATION WIRING AND MISCELLANEOUS ELECTRICAL AND PLUMBING REVISIONS. |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$0 | $11,632,404 | TO DOCUMENT CURRENT CONTRACT COMPLETION DATE AND LIQUIDATED DAMAGES CONSIDERATIONS. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$6,919 | $11,639,323 | PROVIDE SITE CIVIL REVISIONS |
| Mod CO01P· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-06 | +$25,137 | $11,664,460 | IRRIGATION SYSTEM MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | +$0 | $11,664,460 | TERMINATION FOR DEFAULT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-04-11 | −$567,198 | $11,097,262 | TERMINATION FOR DEFAULT |
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 P1PHBZNBT5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P4114 | 246-NETWORK CONTRACTING OFFICE 6 · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,914 | FY2013 |
| VA247C1572 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $375,160 | FY2011 |
| VA544C15155 | 544-COLUMBIA · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $5,100 | FY2011 |
| VA246C0353 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $570,515 | FY2010 |
| VA246C0349 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $24,237 | FY2010 |
| VA246C0347 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $664,232 | FY2010 |
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_VA101CFMC0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.