Description
THIS SA DEFINITIZES CO-02E WHICH AUTHORIZES THE CONTRACTOR TO COMPLETE SEVERAL SMALL WORK ITEMS THAT ARE REQUIRED TO COMPLETE THE PROJECT BUT WERE NOT INCLUDED IN THE BASE CONTRACT. THESE ITEMS HAVE BEEN REVIEWED AND APPROVED AT NCA MSN LEVEL.
Base award description: JACKSONVILLE NATIONAL CEMETERY PHASE 1B
Modification chain · 106 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.
- Base2009-08-06+$11,785,000= $11,785,000
- Mod SA0032009-11-18-$8,500= $11,776,500
- Mod SA0042009-12-16+$0= $11,776,500
- Mod TE0012010-03-25+$0= $11,776,500
- Mod SA0092010-05-14+$43,389= $11,819,889
- Mod CO01B2010-06-01+$60,000= $11,879,889
- Mod CO01E2010-06-01+$95,728= $11,975,617
- Mod SA0052010-06-01+$61,267= $12,036,884
- Mod SA0062010-06-01+$36,000= $12,072,884
- Mod SA0072010-06-01+$82,972= $12,155,856
- Mod SA0102010-06-30+$99,239= $12,255,095
- Mod SA0112010-06-30+$17,412= $12,272,507
- Mod SA0122010-06-30+$92,111= $12,364,618
- Mod SA0132010-07-01+$8,925= $12,373,543
- Mod SA0082010-07-06+$100,000= $12,473,543
- Mod CO01G2010-07-14+$10,000= $12,483,543
- Mod SA0142010-07-14+$54,413= $12,537,956
- Mod SA0152010-07-16+$2,994= $12,540,950
- Mod SA0162010-08-11+$33,802= $12,574,752
- Mod SA0172010-08-11+$8,416= $12,583,168
- Mod CO01F2010-08-24+$25,000= $12,608,168
- Mod CO01A2010-09-18+$33,000= $12,641,168
- Mod SA0012010-09-18+$47,000= $12,688,168
- Mod SA0022010-09-18+$4,500= $12,692,668
- Mod SA0182010-09-20+$97,153= $12,789,821
- Mod SA0202010-09-20+$15,515= $12,805,336
- Mod CO01C2010-09-22+$28,300= $12,833,636
- Mod SA0212010-09-28+$46,314= $12,879,950
- Mod CO01H2010-09-30+$46,638= $12,926,588
- Mod SA0192010-09-30+$57,542= $12,984,130
- Mod CO01I2010-12-14+$10,000= $12,994,130
- Mod SA0242010-12-15+$5,587= $12,999,717
- Mod SA0252010-12-15+$3,649= $13,003,366
- Mod SA0232010-12-20+$11,190= $13,014,556
- Mod SA0262010-12-29+$17,669= $13,032,225
- Mod SA0222011-01-04+$26,723= $13,058,948
- Mod SA0292011-01-10+$7,284= $13,066,232
- Mod SA0302011-01-10+$7,140= $13,073,372
- Mod SA0272011-01-11+$0= $13,073,372
- Mod SA0282011-01-11+$0= $13,073,372
- Mod CO01J2011-01-18+$10,000= $13,083,372
- Mod SA0312011-01-31+$805= $13,084,177
- Mod SA0322011-01-31+$26,380= $13,110,557
- Mod SA0332011-01-31+$3,884= $13,114,441
- Mod SA0342011-02-03+$14,393= $13,128,834
- Mod SA0362011-03-03+$1,566= $13,130,400
- Mod CO01L2011-04-13+$15,000= $13,145,400
- Mod SA0352011-04-15+$0= $13,145,400
- Mod SA0392011-04-15+$0= $13,145,400
- Mod CO01K2011-04-19+$100,000= $13,245,400
- Mod CO01M2011-04-19+$16,770= $13,262,170
- Mod SA0372011-04-25+$755= $13,262,925
- Mod SA0382011-04-25+$1,566= $13,264,491
- Mod CO01N2011-05-16+$1,500= $13,265,991
- Mod SA0402011-05-16+$11,281= $13,277,272
- Mod CO01O2011-05-21+$28,000= $13,305,272
- Mod SA0412011-06-15+$16,778= $13,322,050
- Mod SA0422011-06-15+$4,871= $13,326,921
- Mod SA0432011-06-23-$414= $13,326,507
- Mod SA0442011-06-23-$47,465= $13,279,042
- Mod TE0022011-06-30+$0= $13,279,042
- Mod CO01P2011-07-20+$25,000= $13,304,042
- Mod SA0452011-07-20+$74,753= $13,378,795
- Mod TE0032011-07-28+$0= $13,378,795
- Mod SA0462011-08-12+$6,905= $13,385,700
- Mod CO01Q2011-08-18+$6,000= $13,391,700
- Mod SA0472011-08-24+$51,918= $13,443,618
- Mod SA0482011-08-24+$71,846= $13,515,464
- Mod CO01R2011-09-07+$10,000= $13,525,464
- Mod CO01S2011-09-12+$54,452= $13,579,916
- Mod CO01T2011-09-13+$56,741= $13,636,657
- Mod CO01V2011-09-15+$6,500= $13,643,157
- Mod SA0492011-09-19+$0= $13,643,157
- Mod TE0042011-09-22+$0= $13,643,157
- Mod CO01W2011-09-29+$9,224= $13,652,381
- Mod SA0502011-09-30-$599= $13,651,782
- Mod SA0512011-10-03+$3,948= $13,655,730
- Mod SA0522011-10-05-$5,202= $13,650,528
- Mod CO01X2011-10-06+$15,000= $13,665,528
- Mod TE0052011-10-11+$0= $13,665,528
- Mod CO01Y2011-10-12+$18,300= $13,683,828
- Mod SA0532011-10-14-$935= $13,682,893
- Mod TE0062011-10-18+$0= $13,682,893
- Mod CO01Z2011-10-19+$600= $13,683,493
- Mod CO02A2011-10-24+$22,000= $13,705,493
- Mod SA0552011-11-03-$726= $13,704,767
- Mod SA0562011-11-03+$5,775= $13,710,542
- Mod SA0572011-11-03+$1,089= $13,711,631
- Mod SA0592011-11-10+$0= $13,711,631
- Mod SA0602011-11-10-$54,452= $13,657,179
- Mod SA0582011-11-15+$1,599= $13,658,778
- Mod CO02B2011-11-22+$15,450= $13,674,228
- Mod SA0542011-12-02-$1,643= $13,672,585
- Mod SA0612011-12-02-$14,829= $13,657,756
- Mod CO02C2011-12-05+$10,000= $13,667,756
- Mod CO02D2011-12-06+$13,000= $13,680,756
- Mod SA0622011-12-06-$4,351= $13,676,405
- Mod SA0632011-12-06+$6,744= $13,683,149
- Mod CO02E2011-12-08+$8,300= $13,691,449
- Mod SA0642011-12-08-$1,365= $13,690,084
- Mod SA0652011-12-08-$52= $13,690,032
- Mod SA0662011-12-08+$7,039= $13,697,071
- Mod SA0672011-12-08-$8,105= $13,688,966
- Mod SA0682011-12-08-$3,698= $13,685,268
- Mod SA0692011-12-14-$1,893= $13,683,375
- Mod SA0702012-01-12-$13= $13,683,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$11,785,000 | $11,785,000 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-18 | −$8,500 | $11,776,500 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-003 PRIVACY FENCING |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-16 | +$0 | $11,776,500 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-004CREMAINS BURIAL AREA 6-8 SCHEDULE CHANGE |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-25 | +$0 | $11,776,500 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL TE-001, WEATHER DELAY |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$43,389 | $11,819,889 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-009 |
| Mod CO01B· CHANGE ORDER | 2010-06-01 | +$60,000 | $11,879,889 | JACKSONVILLE NATL CEMETERY |
| Mod CO01E· CHANGE ORDER | 2010-06-01 | +$95,728 | $11,975,617 | JACKSONVILLE NATL CEMETERY |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$61,267 | $12,036,884 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$36,000 | $12,072,884 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-01 | +$82,972 | $12,155,856 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$99,239 | $12,255,095 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$17,412 | $12,272,507 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-30 | +$92,111 | $12,364,618 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-01 | +$8,925 | $12,373,543 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-013 FLAG FOOTINGS |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-06 | +$100,000 | $12,473,543 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod CO01G· CHANGE ORDER | 2010-07-14 | +$10,000 | $12,483,543 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL CO-01G IRRIGATION PUMP CONTROLS |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-14 | +$54,413 | $12,537,956 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-16 | +$2,994 | $12,540,950 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-015 MEMORIAL WALL FOUNDATION CHANGE |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-11 | +$33,802 | $12,574,752 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-016, MEMORIAL WALL GRADING, GENERATOR |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-11 | +$8,416 | $12,583,168 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-017, PUMP HOUSE ACCESS PANELS |
| Mod CO01F· CHANGE ORDER | 2010-08-24 | +$25,000 | $12,608,168 | JACKSONVILLE NATL CEMETERY CO-01F |
| Mod CO01A· CHANGE ORDER | 2010-09-18 | +$33,000 | $12,641,168 | JACKSONVILLE NATL CEMETERY |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$47,000 | $12,688,168 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$4,500 | $12,692,668 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-20 | +$97,153 | $12,789,821 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-018, MODIFY IRRIGATION PUMP |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-20 | +$15,515 | $12,805,336 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-020, RELOCATE AT&T SERVICE LINES |
| Mod CO01C· CHANGE ORDER | 2010-09-22 | +$28,300 | $12,833,636 | JACKSONVILLE NATL CEMETERY |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$46,314 | $12,879,950 | SIDEWALK REMOVAL AND REPLACEMENT |
| Mod CO01H· CHANGE ORDER | 2010-09-30 | +$46,638 | $12,926,588 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL CO-01H |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | +$57,542 | $12,984,130 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL SA-019, ISSUED TO ADD ADDITIONAL TRIM AND BLOCKING A… |
| Mod CO01I· CHANGE ORDER | 2010-12-14 | +$10,000 | $12,994,130 | ADDITIONAL CONSTRUCTION PHASE MATERIAL TESTING IS REQUIRED TO COMPLETE THE PROJECT. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$5,587 | $12,999,717 | DURING A FIELD MEETING IT WAS RECOGNIZED THAT THE WATER LEVELS IN PONDS 2, 3, AND 4 WERE NOT RISING TO ANTICIP… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | +$3,649 | $13,003,366 | THE U.S. ARMY CORPS OF ENGINEERS PERMIT REQUIRES MONITORING SERVICES AS PART OF THE WETLAND ENHANCEMENTS FOR 5… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-20 | +$11,190 | $13,014,556 | ASPHALT, DIRECTORY SIGN AND RAIN SENSORS |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-29 | +$17,669 | $13,032,225 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-04 | +$26,723 | $13,058,948 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JOCKSONVILLE, FL |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-10 | +$7,284 | $13,066,232 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-10 | +$7,140 | $13,073,372 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-11 | +$0 | $13,073,372 | MATERIAL TESTING WAS NOT IN THE ORIGINAL CONTRACT. THEREFORE, THE CONTRACTOR IS TO PROVIDE CONSTRUCTION MATER… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-11 | +$0 | $13,073,372 | MATERIAL TESTING WAS NOT IN THE ORIGINAL CONTRACT. THEREFORE, THE CONTRACTOR IS TO PROVIDE CONSTRUCTION MATER… |
| Mod CO01J· CHANGE ORDER | 2011-01-18 | +$10,000 | $13,083,372 | JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL CO-01J |
| Mod SA031· CHANGE ORDER | 2011-01-31 | +$805 | $13,084,177 | KEY CYLINDER SYSTEM FOR DOORS JNC JACKSONVILLE, FL |
| Mod SA032· CHANGE ORDER | 2011-01-31 | +$26,380 | $13,110,557 | PUMP POND 4 WATER TO POND 2 JNC JACKSONVILLE, FL |
| Mod SA033· CHANGE ORDER | 2011-01-31 | +$3,884 | $13,114,441 | HARD CEILINGS AND DUCT SMOKE DETECTORS JNC JACKSONVILLE, FL |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-03 | +$14,393 | $13,128,834 | LIFE SAFETY IMPROVEMENTS; ADD 5/8" GYPSUM BOARD IN STORAGE ROOM 120; ADD HVAC RETURN FIRE AIR DAMPERS JNC JACK… |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-03 | +$1,566 | $13,130,400 | AFTER THE DESIGN PHASE AND LETTING OF THE CONTRACT THE MSN ENGINEER AND PROJECT MANAGER DECIDED THAT ADORNING… |
| Mod CO01L· CHANGE ORDER | 2011-04-13 | +$15,000 | $13,145,400 | TESTING AND QUALITY CONTROL SERVICES JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL CO-01L |
| Mod SA035· DEFINITIZE CHANGE ORDER | 2011-04-15 | +$0 | $13,145,400 | DEFINITIZES CO-01H, CUP CONDITIONS&MOD TO IRR PUMP JNC JACKSONVILLE, FL |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-15 | +$0 | $13,145,400 | THIS SA DEFINITIZES CO-01I WHICH WAS ISSUED FOR GOVERNMENT PROVIDED TESTING AND QA/QC SERVICES FROM AN INDEPE… |
| Mod CO01K· CHANGE ORDER | 2011-04-19 | +$100,000 | $13,245,400 | EMERGENCY WELL PUMP REPLACEMENT JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL CO-01L |
| Mod CO01M· CHANGE ORDER | 2011-04-19 | +$16,770 | $13,262,170 | TRASH CANS, KNOX BOXES, CHECK VALVES JACKSONVILLE NATIONAL CEMETERY PHASE 1B, JACKSONVILLE, FL CO-01L |
| Mod SA037· DEFINITIZE CHANGE ORDER | 2011-04-25 | +$755 | $13,262,925 | DEFINITIZES CO-01J - REGRADE&SOD SECT 5 JNC JACKSONVILLE, FL |
| Mod SA038· DEFINITIZE CHANGE ORDER | 2011-04-25 | +$1,566 | $13,264,491 | RELOCATE SENSORS AND BACKFLOW JNC JACKSONVILLE, FL |
| Mod CO01N· CHANGE ORDER | 2011-05-16 | +$1,500 | $13,265,991 | ON MAY 14, 2011 A STORM CAUSED A LARGE CEDAR TO BLOW OVER AND TORE A LARGE LIMB OUT OF A PINE TREE. THIS CHAN… |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-16 | +$11,281 | $13,277,272 | THE CONTRACTOR WAS REQUIRED TO TRANSPLANT 129 SLASH PINES FROM THE PHASE 1A AREA TO THE PHASE 1B AREA. OF… |
| Mod CO01O· CHANGE ORDER | 2011-05-21 | +$28,000 | $13,305,272 | THIS CHANGE ORDER COVERS REPAIR, CORRECTION OR THE ADDITION OF WORK THAT IS REQUIRED TO MAKE THE PROJECT FUNC… |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$16,778 | $13,322,050 | THIS SA DEFINITIZES THE WORK THAT WAS AUTHORIZED UNDER CO-01M WHICH INCLUDES THE FOLLOWING: 1) FURNISH AND I… |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$4,871 | $13,326,921 | THIS SA DEFINITIZED WORK AUTHORIZED UNDER CO-01O FOR THE FOLLOWING WORK: 1) PROVIDE SAFETY BOLLARDS IN FRONT… |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | −$414 | $13,326,507 | THIS SA DIFFINITIZES CO-01N WHICH WAS ISSUED TO COMPENSATE THE CONTRACTOR FOR WORK RELATED TO REPAIR OF STORM… |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | −$47,465 | $13,279,042 | THIS SA DEFINITIZES CO-01K, WHICH WAS FOR THE EMERGENCY REPLACEMENT OF THE FAILED EXISTING IRRIGATION WELL PUM… |
| Mod TE002· OTHER ADMINISTRATIVE ACTION | 2011-06-30 | +$0 | $13,279,042 | THIS TE IS FOR A NO-COST 17-DAY TIME EXTENSION TO THE CONTRACT FOR PRECIPITATION IN EXCESS OF RECORDED AVERAGE… |
| Mod CO01P· CHANGE ORDER | 2011-07-20 | +$25,000 | $13,304,042 | THE ORIGINAL CONTRACT FOR RENTAL OF THE ADMIN TRAILERS (ADMIN, MAINTENANCE AND HONOR GUARD) HAS EXPIRED AND CA… |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-20 | +$74,753 | $13,378,795 | THIS SA IS FOR THE FOLLOWING WORK: 1) F&I PAVEMENT STRIPING IN THE CORTEGE LANES, ALONG LANNIE ROAD AND AT CO… |
| Mod TE003· OTHER ADMINISTRATIVE ACTION | 2011-07-28 | +$0 | $13,378,795 | A LARGE PORTION OF THE SOD THAT WAS INSTALLED BY THE CONTRACTOR BETWEEN NOVEMBER, 2010 AND JANUARY , 2011 DIE… |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-12 | +$6,905 | $13,385,700 | THE GRADING PLAN FOR THE AREA BETWEEN COMMITTAL SHELTER #1 AND CRYPT FIELD 10 SHOWS A FLAT AREA WITH VERY LITT… |
| Mod CO01Q· CHANGE ORDER | 2011-08-18 | +$6,000 | $13,391,700 | THIS CHANGE ORDER COVERS HAVING AN ELECTRICIAN RELOCATE OUTLETS FOR VOICE, DATA, AND ELECTRICAL FROM THEIR CUR… |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-24 | +$51,918 | $13,443,618 | THIS SA IS REQUIRED DUE TO AND INADEQUATE GRADING PLAN DESIGN CAUSING EXTREME EROSION AND WASHING AWAY OF PLA… |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-24 | +$71,846 | $13,515,464 | THIS SA COVERS THE COSTS FOR WORK ASSOCIATED WITH REGRADING THE DRY PONDS IN CRYPT BURIAL SECTIONS 10 AND 11.… |
| Mod CO01R· CHANGE ORDER | 2011-09-07 | +$10,000 | $13,525,464 | THIS CHANGE ORDER COVERS HAVING AN ELECTRICIAN RELOCATE OUTLETS FOR VOICE, DATA, AND ELECTRICAL FROM THEIR CUR… |
| Mod CO01S· CHANGE ORDER | 2011-09-12 | +$54,452 | $13,579,916 | CRYPT SECTION 2, WHICH WAS CONSTRUCTED UNDER THE PHASE 1A CONTRACT, HAS BACKED UP WITH GROUND WATER CAUSING TH… |
| Mod CO01T· CHANGE ORDER | 2011-09-13 | +$56,741 | $13,636,657 | CREMAIN FIELD 5, WHICH WAS CONSTRUCTED UNDER PHASE 1A, DOES NOT DRAIN PROPERLY CAUSING WATER TO POND AND KILL… |
| Mod CO01V· CHANGE ORDER | 2011-09-15 | +$6,500 | $13,643,157 | DURING FINAL INSPECTION, SEVERAL PATCHES OF BERMUDA (BOTH COMMON AND CULTIVAR), PASPALEM AND CENTIPEDE WERE… |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | +$0 | $13,643,157 | THIS SA IS AN ADMINISTRATIVE SA AND IS THE BILATERAL AGREEMENT WHICH DEFINITIZES CO-01U WHICH WAS CANCELLED WH… |
| Mod TE004· OTHER ADMINISTRATIVE ACTION | 2011-09-22 | +$0 | $13,643,157 | A LARGE PORTION OF THE SOD THAT WAS INSTALLED BY THE CONTRACTOR BETWEEN NOVEMBER, 2010 AND JANUARY , 2011 DIE… |
| Mod CO01W· CHANGE ORDER | 2011-09-29 | +$9,224 | $13,652,381 | DURING FINAL INSPECTION, SEVERAL PATCHES OF BERMUDA (BOTH COMMON AND CULTIVAR), PASPALEM AND CENTIPEDE WERE… |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | −$599 | $13,651,782 | THIS SA IS AN ADMINISTRATIVE SA AND IS THE BILATERAL AGREEMENT WHICH DEFINITIZES CO-01U WHICH WAS CANCELLED WH… |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-03 | +$3,948 | $13,655,730 | THIS SA IS AN ADMINISTRATIVE SA AND IS THE BILATERAL AGREEMENT WHICH DEFINITIZES CO-01U WHICH WAS CANCELLED WH… |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | −$5,202 | $13,650,528 | THIS SA DEFINITIZES CO-01Q , WHICH WAS FOR HAVING AN ELECTRICIAN RELOCATE OUTLETS FOR VOICE, DATA, AND ELECTR… |
| Mod CO01X· CHANGE ORDER | 2011-10-06 | +$15,000 | $13,665,528 | THE CONTRACT SPECIFICATIONS USED FOR THIS PROJECT WERE HIGHLY ALTERED OR REPLACED BY THE A/E WITH GENERIC INDU… |
| Mod TE005· OTHER ADMINISTRATIVE ACTION | 2011-10-11 | +$0 | $13,665,528 | PHASE 1B OF THE CONTRACT WAS DETERMINED TO BE SUBSTANTIALLY COMPLETE AFTER INSPECTION ON 09/08/2011. ACCORDIN… |
| Mod CO01Y· CHANGE ORDER | 2011-10-12 | +$18,300 | $13,683,828 | DUE TO THE OPEN TRUSS DESIGN OF THE CEILING IN THE PIC/ADMIN BUILDING, NOISE CAN TRAVEL FROM THE PIC TO THE AD… |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-14 | −$935 | $13,682,893 | THIS SA DEFINITIZES CO-01W, WHICH WAS FOR A WATER PUMP AND DEMOLITION OF ELECTRICAL SERVICE AND PLUMBING CONNE… |
| Mod TE006· OTHER ADMINISTRATIVE ACTION | 2011-10-18 | +$0 | $13,682,893 | A. THE DESIGN FOR GRADING AND DRAINAGE IN SECTION 5 REQUIRING REDESIGN AND REGRADING. A CHANGE ORDER, CO-01… |
| Mod CO01Z· CHANGE ORDER | 2011-10-19 | +$600 | $13,683,493 | DUE TO THE OPEN TRUSS DESIGN OF THE CEILING IN THE PIC/ADMIN BUILDING, NOISE CAN TRAVEL FROM THE PIC TO THE AD… |
| Mod CO02A· CHANGE ORDER | 2011-10-24 | +$22,000 | $13,705,493 | DUE TO THE OMISSION OF WHEELCHAIR ACCESSIBLE RAMPS FROM THE A/E DESIGN AND EXISTING CONSTRUCTION AT COMMITTAL… |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-03 | −$726 | $13,704,767 | THIS SA DEFINITIZES CO-01X, WHICH WAS FOR THE APPLICATION OF FERTILIZER AND HERBICIDE TO THE ENTIRE SITE EXCEP… |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-03 | +$5,775 | $13,710,542 | THIS SA DEFINITIZES CO-01X, WHICH WAS FOR THE APPLICATION OF FERTILIZER AND HERBICIDE TO THE ENTIRE SITE EXCEP… |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-03 | +$1,089 | $13,711,631 | THIS SA DEFINITIZES CO-01X, WHICH WAS FOR THE APPLICATION OF FERTILIZER AND HERBICIDE TO THE ENTIRE SITE EXCEP… |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-10 | +$0 | $13,711,631 | THIS SA DEFINITIZES CO-01V, WHICH WAS FOR REPLACING THE SOD IN THE CORTEGE LANE MEDIAN ISLANDS. DURING FINAL… |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-10 | −$54,452 | $13,657,179 | THIS SA IS TO DEFINITIZE CO-01S. THE WORK RELATED TO CO-01S WAS CANCELED AND, THEREFORE, THE TOTAL AMOUNT OF… |
| Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-15 | +$1,599 | $13,658,778 | THIS SA DEFINITIZES CO-02A. DUE TO THE OMISSION OF WHEELCHAIR ACCESSIBLE RAMPS FROM THE A/E DESIGN AND EXISTI… |
| Mod CO02B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-22 | +$15,450 | $13,674,228 | THE CONTRACTOR WAS RESPONSIBLE FOR PROVIDING ELECTRIC UTILITY SERVICE TO THE PROJECT AT THEIR COST DURING CONS… |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | −$1,643 | $13,672,585 | THIS SA DEFINITIZES CO-01Y, WHICH WAS FOR INSTALLING A GLASS PARTITION IN THE PIC/ADMIN BUILDING. DUE TO THE… |
| Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | −$14,829 | $13,657,756 | THIS SA IS TO DEFINITIZE CO-01S. THE WORK RELATED TO CO-01S WAS CANCELED AND, THEREFORE, THE TOTAL AMOUNT OF… |
| Mod CO02C· CHANGE ORDER | 2011-12-05 | +$10,000 | $13,667,756 | THE CONTRACTOR INFORMED THE VA THAT ADDITIONAL SOD AND IRRIGATION WORK NOT INCLUDED IN THE BASE CONTRACT WAS R… |
| Mod CO02D· CHANGE ORDER | 2011-12-06 | +$13,000 | $13,680,756 | THE CONTRACTOR INFORMED THE VA THAT ADDITIONAL SOD AND IRRIGATION WORK NOT INCLUDED IN THE BASE CONTRACT WAS R… |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | −$4,351 | $13,676,405 | THIS SA IS TO DEFINITIZE CO-01S. THE WORK RELATED TO CO-01S WAS CANCELED AND, THEREFORE, THE TOTAL AMOUNT OF… |
| Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | +$6,744 | $13,683,149 | THIS SA IS TO DEFINITIZE CO-01S. THE WORK RELATED TO CO-01S WAS CANCELED AND, THEREFORE, THE TOTAL AMOUNT OF… |
| Mod CO02E· CHANGE ORDER | 2011-12-08 | +$8,300 | $13,691,449 | THE CONTRACTOR INFORMED THE VA THAT ADDITIONAL SOD AND IRRIGATION WORK NOT INCLUDED IN THE BASE CONTRACT WAS R… |
| Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-08 | −$1,365 | $13,690,084 | THIS SA IS TO DEFINITIZE CO-01S. THE WORK RELATED TO CO-01S WAS CANCELED AND, THEREFORE, THE TOTAL AMOUNT OF… |
| Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-08 | −$52 | $13,690,032 | THIS SA IS TO DEFINITIZE CO-01Z WHICH AUTHORIZED THE REPLACEMENT OF AN EXISTING 3-PHASE SERVICE PANEL WITH A N… |
| Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-08 | +$7,039 | $13,697,071 | THIS SA IS TO DEFINITIZE CO-01Z WHICH AUTHORIZED THE REPLACEMENT OF AN EXISTING 3-PHASE SERVICE PANEL WITH A N… |
| Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-08 | −$8,105 | $13,688,966 | THIS SA IS BEING ISSUED TO PROVIDE A CREDIT FOR UNUSED FUNDS FOR RE OFFICE SUPPLIES AND FOR DELETING THE REQUI… |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-08 | −$3,698 | $13,685,268 | THIS SA IS BEING ISSUED TO PROVIDE A CREDIT FOR UNUSED FUNDS FOR RE OFFICE SUPPLIES AND FOR DELETING THE REQUI… |
| Mod SA069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-14 | −$1,893 | $13,683,375 | THIS SA DIFINITIZES CO-01D WHICH WAS WRITTEN TO COMPENSATE THE CONTRACTOR FOR FINAL BOND PRIMIUM COSTS AND ONE… |
| Mod SA070· DEFINITIZE CHANGE ORDER | 2012-01-12 | −$13 | $13,683,362 | THIS SA DEFINITIZES CO-02E WHICH AUTHORIZES THE CONTRACTOR TO COMPLETE SEVERAL SMALL WORK ITEMS THAT ARE REQUI… |
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 GZM5FNCES9V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET | $3,830 | FY2017 |
| VA26017P1827 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24517F1097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $7,700 | FY2017 |
| VA24617F5704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,451 | FY2017 |
| VA24517F4561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,203 | FY2017 |
| VA24717F1429 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,428 | FY2017 |
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_VA101CFMC0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.