Description
TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTION.
Base award description: CLINIC ADD
Modification chain · 68 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.
- Base2009-06-29+$0= $0
- Mod SA0012010-03-01+$19,991= $19,991
- Mod SA0022010-03-01+$22,088= $42,079
- Mod SA0032010-03-01+$58,790= $100,869
- Mod SA0042010-03-01+$18,009= $118,878
- Mod SA0062010-04-16+$2,916= $121,794
- Mod SA0052010-05-13+$480,412= $602,206
- Mod SA0072010-06-16+$16,977= $619,183
- Mod SA0082010-08-26-$7,734= $611,449
- Mod SA0092010-08-26-$10,760= $600,689
- Mod SA102010-08-31+$146,049= $746,738
- Mod SA0122011-01-13+$10,338= $757,076
- Mod SA0132011-01-13+$18,658= $775,734
- Mod SA0142011-01-13+$89,068= $864,802
- Mod SA0152011-01-13+$18,093= $882,895
- Mod SA0162011-03-22+$22,824= $905,719
- Mod SA0172011-03-22+$4,134= $909,853
- Mod SA0182011-03-22+$9,516= $919,369
- Mod SA0192011-03-22+$1,937= $921,306
- Mod SA0202011-03-22+$27,302= $948,608
- Mod SA0212011-03-22+$4,448= $953,056
- Mod SA0222011-03-23-$15,795= $937,261
- Mod SA0232011-03-23+$11,688= $948,949
- Mod SA0242011-03-23+$7,094= $956,043
- Mod SA0252011-03-23+$2,475= $958,518
- Mod SA0262011-03-23+$5,692= $964,210
- Mod SA0272011-03-23+$18,819= $983,029
- Mod SA0302011-03-23+$6,664= $989,693
- Mod SA0282011-05-05+$2,129= $991,822
- Mod SA0292011-05-05+$2,686= $994,508
- Mod SA0312011-05-05+$12,857= $1,007,365
- Mod SA0322011-05-05-$4,829= $1,002,536
- Mod SA0332011-05-05+$1,901= $1,004,437
- Mod SA0342011-05-05+$4,522= $1,008,959
- Mod SA0352011-05-05+$3,210= $1,012,169
- Mod SA0362011-05-05-$4,991= $1,007,178
- Mod SA0372011-05-05+$4,623= $1,011,801
- Mod TE0072011-05-05+$0= $1,011,801
- Mod TE0082011-05-05+$0= $1,011,801
- Mod TE0092011-05-05+$0= $1,011,801
- Mod SA0382011-06-29+$13,607= $1,025,408
- Mod SA0392011-06-29-$14,926= $1,010,482
- Mod SA0402011-06-29+$15,279= $1,025,761
- Mod SA0412011-06-29+$6,678= $1,032,439
- Mod SA0422011-08-16+$8,344= $1,040,783
- Mod SA0432011-08-16-$5,719= $1,035,064
- Mod SA0442011-08-16+$1,847= $1,036,911
- Mod SA0452011-09-26+$5,159= $1,042,070
- Mod SA0462011-09-26-$98,151= $943,919
- Mod SA0472011-12-08+$36,576= $980,495
- Mod SA0482011-12-08+$1,352= $981,847
- Mod SA0492011-12-08+$3,309= $985,156
- Mod SA0502011-12-08+$5,785= $990,941
- Mod SA0512011-12-08+$6,755= $997,696
- Mod SA0522011-12-08+$4,135= $1,001,831
- Mod SA0532011-12-08+$1,805= $1,003,636
- Mod SA0542011-12-08+$4,419= $1,008,055
- Mod SA0552011-12-21+$961= $1,009,016
- Mod SA0562012-01-19+$5,023= $1,014,039
- Mod SA0572012-02-06+$1,380= $1,015,419
- Mod SA0582012-03-02+$1,944= $1,017,363
- Mod SA0602012-03-02+$51,443= $1,068,806
- Mod SA0612012-03-22+$43,405= $1,112,211
- Mod SA0622012-03-22+$8,600= $1,120,811
- Mod SA0112012-04-18-$163,847= $956,964
- Mod SA0592012-04-23+$36,378= $993,342
- Mod SA0632012-06-12+$56,030= $1,049,372
- Mod SA0642012-08-16+$6,674= $1,056,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$0 | $0 | CLINIC ADD |
| Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-01 | +$19,991 | $19,991 | RELOCATE EXISTING GENERATOR |
| Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-01 | +$22,088 | $42,079 | ADDITIONAL ER PARKING |
| Mod SA003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-01 | +$58,790 | $100,869 | RELOCATE STORM SEWER TO MANHOLE #3 |
| Mod SA004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-03-01 | +$18,009 | $118,878 | LENGTHEN 18" PILE CAPS |
| Mod SA006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-16 | +$2,916 | $121,794 | FOUNDATION MODIFICATIONS |
| Mod SA005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-05-13 | +$480,412 | $602,206 | BUILDERS RISK INSURANCE |
| Mod SA007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-16 | +$16,977 | $619,183 | RELOCATE PILES |
| Mod SA008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | −$7,734 | $611,449 | ELEVATOR SUMP PUMPS |
| Mod SA009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-26 | −$10,760 | $600,689 | PRECAST CONNECTIONS |
| Mod SA10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$146,049 | $746,738 | SHEET PILE SHORING |
| Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-13 | +$10,338 | $757,076 | CHANGES TO ELEVATOR STEEL |
| Mod SA013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-13 | +$18,658 | $775,734 | CASEWORK CHANGES |
| Mod SA014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-13 | +$89,068 | $864,802 | ADDITIONAL ROOF TRUSS FRAMING |
| Mod SA015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-13 | +$18,093 | $882,895 | TESTING |
| Mod SA016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-22 | +$22,824 | $905,719 | MODIFY STRUCTURAL STEEL |
| Mod SA017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-22 | +$4,134 | $909,853 | HW BOILER PUMP FLOOR DRAIN |
| Mod SA018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-22 | +$9,516 | $919,369 | BEARING CLEATS |
| Mod SA019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-22 | +$1,937 | $921,306 | FIRE DAMPERS |
| Mod SA020· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-22 | +$27,302 | $948,608 | ROOM MODIFICATIONS |
| Mod SA021· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-22 | +$4,448 | $953,056 | SHOWER SEATS |
| Mod SA022· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | −$15,795 | $937,261 | CHEMO CASEWORK |
| Mod SA023· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$11,688 | $948,949 | PARTITIONS AND DOORS |
| Mod SA024· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$7,094 | $956,043 | DECORATIVE HANDRAIL |
| Mod SA025· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$2,475 | $958,518 | TV DROPS |
| Mod SA026· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$5,692 | $964,210 | ADD'L PRECAST PANELS |
| Mod SA027· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$18,819 | $983,029 | TESTING 10/10-12/10 |
| Mod SA030· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$6,664 | $989,693 | HW PIPING SUPPORTS |
| Mod SA028· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$2,129 | $991,822 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA029· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$2,686 | $994,508 | PROVIDE REQUIRED DATA DROPS NOT SHOWN ON ORIGINAL CONTRACT DOCUMENTS. |
| Mod SA031· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$12,857 | $1,007,365 | SCOPE CONSISTS OF THE FOLLOWING A. ATTACHMENT/SUPPORT AND WATERPROOFING OF PRECAST PANELS. B. DELETION OF PREC… |
| Mod SA032· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | −$4,829 | $1,002,536 | DELETE THE EXTENSION OF THE STEAM VENT LINES FROM UNDER BUILDING 3 TO THE EXTERIOR OF THE NEW ADDITION. |
| Mod SA033· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$1,901 | $1,004,437 | ADD ADDITIONAL HANDRAILS/ GUARD RAILS PER A/E DIRECTION |
| Mod SA034· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$4,522 | $1,008,959 | PROVIDE CUBICLE CURTAIN RAILS FOR SHOWERS COMPATIBLE WITH PATIENT LIFT SYSTEM. |
| Mod SA035· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$3,210 | $1,012,169 | THE WATER MIXING VALVE FOR THE DIALYSIS SYSTEM HAD TO BE REPLACED WITH A "HI-LO" CAPABLE VALVE. |
| Mod SA036· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | −$4,991 | $1,007,178 | ABANDON CRANE PAD IN PLACE. |
| Mod SA037· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$4,623 | $1,011,801 | INCREASE THE WALL THICKNESS IN ROOMS 4F139(STAIRWELL SIDE), 4G127(STAIRWELL SIDE), 4TH FLOOR BATHROOMS (SHOWER… |
| Mod TE007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$0 | $1,011,801 | TO ADD TWO (2) DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOOUNT OF RAINFALL IN NOVEMBER THAT DELAYED EXTERIOR A… |
| Mod TE008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$0 | $1,011,801 | TO ADD TWO (2) DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAINFALL AND FREEZING WEATHER IN JANUARY 2011… |
| Mod TE009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-05 | +$0 | $1,011,801 | TO ADD TWO (2) DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAINFALL IN FEBRUARY 2011 THAT DELAYED EXTERI… |
| Mod SA038· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | +$13,607 | $1,025,408 | PROVIDE ADDITIONAL OR BOOM DATA/POWER DROPS AND WALL BOXES W/ RACEWAYS. |
| Mod SA039· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | −$14,926 | $1,010,482 | DELETE FIRE DCETECTION DEVICES PER INDEPENDANT FIRE PROTECTION ENGINEERS RECOMMENDATIONS. |
| Mod SA040· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | +$15,279 | $1,025,761 | PROVIDE FOUR ADDITIONAL DATA DROPS TO EACH PATIENT BED UNIT ON THE FOURTH FLOOR. |
| Mod SA041· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | +$6,678 | $1,032,439 | ADD EXTERIOR ROLLUP DOOR TO ROOM 1A178 BLDG. 3 |
| Mod SA042· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-16 | +$8,344 | $1,040,783 | MODIFY EQUIPMENT ORIENTATION AND ELECTRICAL SERVICE FOR CYSTO EQUIPMENT IN ROOM 3G105. |
| Mod SA043· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-16 | −$5,719 | $1,035,064 | DELETE THE CASEWORK IN ROOMS 2G150, 3F132, ADJACENT TO THE BEDS IN THE PREP/RECOVERY ROOMS, AND THE BUILT-IN C… |
| Mod SA044· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-16 | +$1,847 | $1,036,911 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA045· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-26 | +$5,159 | $1,042,070 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA046· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-26 | −$98,151 | $943,919 | UPON REASSESSMENT OF THE PARKING SPACE NEEDS AT THE MEDICAL CENTER AFTER THE NEW PARKING GARAGE AND SURFACE LO… |
| Mod SA047· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$36,576 | $980,495 | INSTALL 2 HOUR CEILING IN EGRESS HALLWAYS FROM THE STAIRWELL DISCHARGE TO THE EXTERIOR OF THE BUILDING. |
| Mod SA048· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$1,352 | $981,847 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA049· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$3,309 | $985,156 | PROVIDE EMSEAL SEISMIC EXPANSION JOINT MATERIAL AND BREAK METAL FOR EXPANSION JOINT BETWEEN OLD BUILDING AND N… |
| Mod SA050· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$5,785 | $990,941 | PAINT THE WALLS OF THE O.R. SUITES AND ONCOLOGY WITH EPOXY BASED PAINT. |
| Mod SA051· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$6,755 | $997,696 | PROVIDE DROP CEILING IN ROOMS 4F130, 4F131, CA-17, AND 4G119. |
| Mod SA052· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$4,135 | $1,001,831 | PROVIDE ADDITIONAL HVAC DAMPERS. |
| Mod SA053· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$1,805 | $1,003,636 | FURNISH TESTING LAB SERVICES. |
| Mod SA054· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-08 | +$4,419 | $1,008,055 | RAISE THE DUPLEX OUTLETS IN ROOMS 3F104, 3F112, AND 3F145 TO 42" AFF. |
| Mod SA055· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$961 | $1,009,016 | FURNISH TESTING LAB SERVICES. |
| Mod SA056· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-01-19 | +$5,023 | $1,014,039 | REMOVE APPROXOMATELY 500 S.F. OF ADDITIONAL ACM TILE FROM THE THE SECOND FLOOR REMODEL AREA IN THE EXISTING BU… |
| Mod SA057· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-02-06 | +$1,380 | $1,015,419 | MODIFY CASWORK IN MEDICATION ROOM OF PACU TO ACCOMODATE ICE MACHINE. |
| Mod SA058· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-02 | +$1,944 | $1,017,363 | ADD THREE FIRE DAMPERS IN HVAC DUCT WORK ABOVE RETRACTABLE FIRE BARRIER IN AREA 1C. |
| Mod SA060· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-02 | +$51,443 | $1,068,806 | PROVIDE ADDTIONAL FLOOR PATCH REQUIRED DUE TO DIFFERING SITE CONDITIONS IN THE EXISTING BUILDING. |
| Mod SA061· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-22 | +$43,405 | $1,112,211 | PROVIDE ADDITIONAL FINISHES ON THE SECOND FLOOR AREA 2A TO ADDRESS EXISTING CONDITIONS AND USER REQUIREMENTS.. |
| Mod SA062· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-22 | +$8,600 | $1,120,811 | PROGRAM THE NEW CLINICAL ADDITION INTO THE EXISTING COMPUTER BASED FIRE ALARM MONITORING SYSTEM. |
| Mod SA011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-18 | −$163,847 | $956,964 | TO DELETE THE SEISMIC BRACING OF NON-STRUCTURAL ELEMENTS BECAUSE OF THE CHANGE IN THE SEISMIC DESIGN CATEGORY… |
| Mod SA059· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-23 | +$36,378 | $993,342 | PROVIDE VARIOUS BUILDING MODIFICATIONS IN ORDER TO MEET LIFE SAFETY CODE REQUIREMENTS. |
| Mod SA063· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-12 | +$56,030 | $1,049,372 | PROVIDE MODIFICATIONS REQUIRED TO ACCOMDATE INFECTION CONTROL, PRIVACY, AND OPERATIONAL NEEDS. CHANGES ARE AS… |
| Mod SA064· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-08-16 | +$6,674 | $1,056,046 | TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTIO… |
Related awards · 1
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 Y142 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0058 | MANHATTAN CONSTRUCTION (FLORIDA) LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $59,250,565 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.