Description
FINAL SETTLEMENT FOR LIQUIDATED DAMAGES TO CLOSE THE PROJECT.
Base award description: WARD 4A UPGRADE/RENOVATION, AUDIE L. MURPHY MEMORIAL VA MEDICAL CENTER, SAN ANTONIO TX
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.
- Base2009-09-17+$4,284,823= $4,284,823
- Mod 12009-10-22+$5,423= $4,290,246
- Mod SA0022010-05-11+$57,521= $4,347,767
- Mod SA0032010-07-27+$2,621= $4,350,388
- Mod SA0042010-07-28+$3,056= $4,353,444
- Mod SA0062010-08-10+$3,190= $4,356,634
- Mod SA0072010-08-18+$5,725= $4,362,359
- Mod SA0092010-09-19+$4,133= $4,366,492
- Mod SA0102010-09-19+$8,063= $4,374,555
- Mod SA0082010-09-22+$46,961= $4,421,516
- Mod SA0112010-10-12+$3,240= $4,424,756
- Mod SA0122010-10-12+$6,856= $4,431,612
- Mod SA0052010-11-02+$128,594= $4,560,206
- Mod SA0132010-11-10+$2,319= $4,562,525
- Mod SA0142010-11-29+$2,002= $4,564,527
- Mod SA0152010-12-03+$14,795= $4,579,322
- Mod SA0162010-12-20+$17,325= $4,596,647
- Mod SA0172010-12-30+$5,893= $4,602,540
- Mod SA0182011-03-04+$9,047= $4,611,587
- Mod SA0192011-03-18+$5,051= $4,616,638
- Mod SA0202011-03-28+$75,616= $4,692,254
- Mod SA0212011-04-05+$2,643= $4,694,897
- Mod TE0012011-04-12+$0= $4,694,897
- Mod SA0222011-04-19+$3,949= $4,698,846
- Mod SA0232011-05-09-$2,922= $4,695,924
- Mod SA0242011-07-08+$77,603= $4,773,527
- Mod SA0252011-07-14+$1,947= $4,775,474
- Mod SA0262011-07-19+$3,070= $4,778,544
- Mod SA0272011-07-21+$7,212= $4,785,756
- Mod SA0282011-07-21-$38,933= $4,746,822
- Mod SA0292011-08-25+$2,480= $4,749,302
- Mod SA0302011-08-25+$1,328= $4,750,630
- Mod SA0312011-08-29+$2,992= $4,753,622
- Mod TE0022011-08-31+$0= $4,753,622
- Mod SA0322011-10-13+$784= $4,754,406
- Mod TE0032011-10-13+$0= $4,754,406
- Mod TE0042011-10-13+$0= $4,754,406
- Mod SA0332011-10-14+$5,919= $4,760,325
- Mod SA0342011-11-30+$16,072= $4,776,397
- Mod SA0352011-12-07+$3,955= $4,780,352
- Mod SA0362012-03-19-$26,191= $4,754,161
- Mod SA0372012-05-31+$4,365= $4,758,526
- Mod SA0382012-06-15+$14,114= $4,772,640
- Mod SA0392013-06-03-$23,186= $4,749,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$4,284,823 | $4,284,823 | WARD 4A UPGRADE/RENOVATION, AUDIE L. MURPHY MEMORIAL VA MEDICAL CENTER, SAN ANTONIO TX |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-22 | +$5,423 | $4,290,246 | CONSTRUCTION OF 4A WARD RENOVATION/UPGRADES |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-11 | +$57,521 | $4,347,767 | ASBESTOS WAS FOUND IN DUCTWORK, PIPING AND DUST LAYING ON CEILING TILES THROUGHOUT CONSTRUCTION AREAS 4A AND 4… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-27 | +$2,621 | $4,350,388 | ADDITIONAL ASBESTOS FOUND IN MASTIC. |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-28 | +$3,056 | $4,353,444 | ADDED IT SERVICES NEEDED DUE TO LACK OF STAFF PERSONNEL. |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-10 | +$3,190 | $4,356,634 | LEAKS DUE TO ACM INSULATION REMOVAL. |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-18 | +$5,725 | $4,362,359 | ASBESTOS ABATEMENT AROUND FLOOR PENETRATIONS. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-19 | +$4,133 | $4,366,492 | TEMP DUCTWORK. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-19 | +$8,063 | $4,374,555 | RELOCATION OF LINEN CHUTE AND FIRE SPRINKLER HEADS. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$46,961 | $4,421,516 | CREATE URINALYSIS LAB. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-12 | +$3,240 | $4,424,756 | CONTRACT DOCUMENTS INDICATED EAST WALL IN 4C WING SHOULD REMAIN YET IT WAS DEMOLISHED DUE TO ACM PRESENCE. EXI… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-12 | +$6,856 | $4,431,612 | AFTER DEMOLITION OF FRAMING AND REMOVAL OF FLOORING, SOME RECESSED AREAS WERE DISCOVERED SUCH CONDITIONS WERE… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-02 | +$128,594 | $4,560,206 | TO PROVIDE 21 HEADWALLS |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-10 | +$2,319 | $4,562,525 | RELOCATE END OF LINE STEAM TRAP BECAUSE DEMOLITION OF STEAM HUMIDIFIERS IN MECHANICAL ROOM IB-401 |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$2,002 | $4,564,527 | RAISE VENT PIPE LOCATED AT STAIRWELL NO.1 BECAUSE OF CONFLICT WITH CORRIDOR CEILING HEIGHT. |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | +$14,795 | $4,579,322 | PER VAMC REQUEST, MECHANICAL ROOMS SHALL HAVE EPOXY FLOORING AND AN OVERFLOW SENSOR IN ORDER TO COMPLY WITH NE… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-20 | +$17,325 | $4,596,647 | BECAUSE OF HIGH HUMIDITY LEVELS AND VERY LOW CHILLED WATER SUPPLY TEMPERATURE AS A COMMON DENOMINATOR AT INTER… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-30 | +$5,893 | $4,602,540 | DUE TO CONFLICTS WITH THE EXISTING STRUCTURAL STEEL TRUSSES, THE RETURN AIR DUCTWORK AT SOUTH SIDE HAD TO BE M… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-04 | +$9,047 | $4,611,587 | THIS IS A THREE-PART SUPPLEMENTAL AGREEMENT. DIFFERENCES IN COORDINATION BETWEEN THE CONSTRUCTION DOCUMENTS CA… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-18 | +$5,051 | $4,616,638 | THE INSTALLATION OF SHOWER SEAT BRACKET AS DEPICTED ON CONSTRUCTION DOCUMENTS PRESENTED SOME FLAWS THAT COULD… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-28 | +$75,616 | $4,692,254 | VAMC REQUESTED THE ADDITION OF TWO SINKS AT CORRIDORS, A BIO-MED CLOSET, A TELEMETRY ROOM AND COAXIAL CATV CAB… |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-05 | +$2,643 | $4,694,897 | WALL PROTECTION FOR SOILED UTILITY ROOM A403 WAS OMITTED FROM CONSTRUCTION DOCUMENTS. |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-12 | +$0 | $4,694,897 | VAMC REQUESTED TO CHANGE THE ORIGINAL CULTURED MARBLE SHOWER PANS TO CERAMIC TILE. HOWEVER, AS THE CONSTRUCTIO… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$3,949 | $4,698,846 | EXISTING REHEAT WATER VALVES WERE NOT WORKING AND COULD NOT BE REPLACED BY VAMC DUE TO LACK OF PERSONNEL, POSS… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-09 | −$2,922 | $4,695,924 | NEW PANEL TO REPLACE EXISTING L4A PANEL, PROVIDED BY CONTRACTOR, WILL NOT FIT AT THE INTERSTITIAL SPACE. THUS,… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$77,603 | $4,773,527 | DATA AND TELEPHONE CABLING OF THE 4A AND 4C AREAS WAS NOT PART OF THE ORIGINAL CONSTRUCTION DOCUMENTS. NEW INS… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-14 | +$1,947 | $4,775,474 | HARDWARE FOR TEAM ROOMS AND NARCOTICS ROOM WAS REVISED TO ACCOMMODATE VAMC REQUIREMENTS. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-19 | +$3,070 | $4,778,544 | MODIFY THE LAYOUT OF THE PATIENT PRIVACY CURTAIN TRACK IN THE SUPERVISED PATIENT ROOM A423 TO AVOID INTERFEREN… |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | +$7,212 | $4,785,756 | THERE WAS A CONFLICT BETWEEN SPECIFICATIONS AND DRAWINGS REGARDING THE GROUT PRODUCT. DUE TO ITS BETTER CHEMIC… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | −$38,933 | $4,746,822 | INFUSION MANAGEMENT DEVICES WERE PART OF THE CONSTRUCTION DRAWINGS ORIGINALLY. HOWEVER, THE VAMC DECIDED TO SU… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-25 | +$2,480 | $4,749,302 | THIS IS A TWO-PART MODIFICATION. HARDWARE FOR CORRIDOR ROOMS WAS REVISED AS A RESULT OF JACHO ASSESSMENT OF TH… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-25 | +$1,328 | $4,750,630 | FIRE ALARM FROM CORRIDOR CANNOT BE HEARD AT ROOM D410 SOCIAL WORKER'S OFFICE. |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$2,992 | $4,753,622 | CONSTRUCTION DOCUMENTS CALLED FOR REPLACEMENT OF THE FUSES IN THE MCC. HOWEVER, EXISTING CONDITIONS DEMONSTRAT… |
| Mod TE002· OTHER ADMINISTRATIVE ACTION | 2011-08-31 | +$0 | $4,753,622 | CONSTRUCTION DOCUMENTS SHOWED LOCATION OF THE PRESSURE DIFFERENTIAL PRESSURE SENSORS IN THE ANTEROOM AND NOT I… |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-13 | +$784 | $4,754,406 | CERAMIC WALL TILE HAS TO BE EXTENDED TO KEEP SYMMETRY IN THE ANTE-ROOMS. |
| Mod TE003· OTHER ADMINISTRATIVE ACTION | 2011-10-13 | +$0 | $4,754,406 | CONTRACTOR WILL PROCURE TELEVISION BRACKETS THAT HAD TO BE SUPPLIED BY VAMC AND INSTALLED BY CONTRACTOR. |
| Mod TE004· OTHER ADMINISTRATIVE ACTION | 2011-10-13 | +$0 | $4,754,406 | VAMC DESIRES TO KEEP CONSISTENCY IN THEIR MEDICAL EQUIPMENT, INCLUDING THE MEDICAL GAS FITTINGS FOR THE PATIEN… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-14 | +$5,919 | $4,760,325 | THIS SA ENTAILS TWO PARTS. THE EXISTING HOT WATER VALVES AT STAIRWELL 1 WERE NOT WORKING AND COULD NOT BE REPL… |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-30 | +$16,072 | $4,776,397 | THIS IS A TWO-PART MODIFICATION. OUTSIDE AIRFLOW SUPPLY, AS STATED ON DESIGN DOCUMENTS, COULD NOT BE ACHIEVED… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-07 | +$3,955 | $4,780,352 | SOUND TEST REPORT INDICATED SOME PATIENT ROOMS IN THE 4A WARD WERE BEYOND THE PERMISSIBLE NOISE CRITERIA. |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | −$26,191 | $4,754,161 | FIRE ALARM AND NURSE CALL/CODE BLUE GUARANTY PERIOD SERVICES, ORIGINALLY INCLUDED IN THE PROJECT, ARE PART OF… |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$4,365 | $4,758,526 | TO INCREASE BOND PREMIUM FOR MODIFICATIONS ISSUED DURING THIS CONTRACT NOT COVERED UNDER THE ORIGINAL BOND PRE… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$14,114 | $4,772,640 | THIS SUPPLEMENTAL AGREEMENT IS THE RESULT OF NEGOTIATIONS AND FINAL SETTLEMENT OF ALL CONTRACT ISSUES BETWEEN… |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-03 | −$23,186 | $4,749,454 | FINAL SETTLEMENT FOR LIQUIDATED DAMAGES TO CLOSE THE PROJECT. |
Related awards · 7
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 W2CKBG3DVL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA262C0331 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,402,866 | FY2008 |
| VA101183B4C0016 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,469,527 | FY2008 |
Other recipients under Y111 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0136 | P.J. DICK INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $28,493,376 | FY2011 |
| VA101CFMC0125 | BIOSPHERE INTERNATIONAL, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,003,449 | FY2010 |
| VA101CFMC0107 | WALSH CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,244,590 | FY2010 |
| VACFM05D0106 | GLHN ARCHITECTS & ENGINEERS INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2010 |
| VA101CFMC0079 | KADENA PACIFIC, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $10,106,703 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.