Description
SA-067 ISSUED TO DELETE MEMORIAL WALL MARKERS
Base award description: BAKERSFIELD NATIONAL CEMETERY
Modification chain · 91 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.
- Base2010-01-15+$14,813,000= $14,813,000
- Mod CO01A2010-05-07+$28,100= $14,841,100
- Mod CO01C2010-05-07+$95,000= $14,936,100
- Mod CO01E2010-05-07+$54,089= $14,990,189
- Mod CO01F2010-05-07-$1,350= $14,988,839
- Mod CO01G2010-05-07+$4,000= $14,992,839
- Mod SA0012010-05-07+$4,843= $14,997,682
- Mod SA0022010-05-07+$0= $14,997,682
- Mod SA0032010-05-07+$4,766= $15,002,448
- Mod SA0072010-05-07+$152,038= $15,154,486
- Mod CO01B2010-06-07+$23,210= $15,177,696
- Mod SA0042010-06-17+$0= $15,177,696
- Mod SA0062010-08-12+$55,158= $15,232,854
- Mod SA0082010-09-09+$66,314= $15,299,168
- Mod SA0092010-09-15+$69,032= $15,368,200
- Mod CO01H2010-09-24+$40,000= $15,408,200
- Mod CO01I2010-09-28+$500= $15,408,700
- Mod SA102010-09-29+$15,754= $15,424,454
- Mod SA0112010-10-20+$2,444= $15,426,898
- Mod SA0122010-10-27+$12,948= $15,439,846
- Mod CO01J2010-10-28+$29,000= $15,468,846
- Mod CO01K2010-10-28+$12,000= $15,480,846
- Mod SA0132010-10-29+$9,180= $15,490,026
- Mod SA0052010-11-09+$164,240= $15,654,266
- Mod CO01N2010-11-18+$28,800= $15,683,066
- Mod SA0142010-11-18+$9,593= $15,692,659
- Mod SA0152010-11-18+$1,190= $15,693,849
- Mod SA0162010-11-18-$2,534= $15,691,315
- Mod SA0172010-11-18+$12,973= $15,704,288
- Mod SA0182010-11-18+$3,017= $15,707,305
- Mod SA0192010-11-18+$15,197= $15,722,502
- Mod SA0202010-12-01+$356= $15,722,858
- Mod SA0212011-01-07+$293= $15,723,151
- Mod SA0222011-01-07+$293= $15,723,444
- Mod SA0232011-01-11+$1,173= $15,724,617
- Mod CO01O2011-01-14+$14,400= $15,739,017
- Mod CO01P2011-01-18+$13,000= $15,752,017
- Mod SA0242011-01-19+$13,116= $15,765,133
- Mod SA0252011-01-26+$5,401= $15,770,534
- Mod SA0262011-01-26+$1,744= $15,772,278
- Mod SA0272011-01-27+$991= $15,773,269
- Mod SA0282011-01-27+$3,920= $15,777,189
- Mod CO01Q2011-02-04+$12,000= $15,789,189
- Mod SA0292011-02-09+$42,154= $15,831,343
- Mod SA0302011-02-11-$4,575= $15,826,768
- Mod SA0312011-02-11-$7,814= $15,818,954
- Mod SA0322011-02-11+$4,800= $15,823,754
- Mod SA0332011-02-14-$5,134= $15,818,620
- Mod SA0342011-02-16-$4,547= $15,814,073
- Mod CO01R2011-02-17+$4,850= $15,818,923
- Mod SA0352011-02-17+$3,344= $15,822,267
- Mod CO01S2011-04-08+$8,800= $15,831,067
- Mod SA0402011-04-18+$12,309= $15,843,376
- Mod SA0382011-04-19+$10,973= $15,854,349
- Mod SA0392011-04-19+$30,885= $15,885,234
- Mod SA0362011-04-25+$33,897= $15,919,131
- Mod SA0372011-04-25+$6,821= $15,925,952
- Mod SA0412011-05-02+$29,776= $15,955,728
- Mod SA0422011-05-19+$791= $15,956,519
- Mod SA0432011-05-23+$793= $15,957,312
- Mod CO01T2011-05-26+$10,000= $15,967,312
- Mod SA0442011-05-26+$2,841= $15,970,153
- Mod SA0452011-05-26+$1,914= $15,972,067
- Mod SA0462011-05-26+$751= $15,972,818
- Mod SA0472011-06-01+$14,005= $15,986,823
- Mod SA0482011-06-01+$3,599= $15,990,422
- Mod SA0492011-06-06+$2,833= $15,993,255
- Mod CO01U2011-06-07+$44,265= $16,037,520
- Mod SA0502011-06-07+$2,816= $16,040,336
- Mod SA0512011-06-10+$5,352= $16,045,688
- Mod SA0522011-06-17+$1,178= $16,046,866
- Mod SA0532011-06-17+$5,009= $16,051,875
- Mod CO01M2011-06-21+$49,000= $16,100,875
- Mod SA0542011-06-21+$3,319= $16,104,194
- Mod CO01L2011-06-23+$13,500= $16,117,694
- Mod SA0552011-06-24+$10,000= $16,127,694
- Mod SA0562011-06-24+$3,000= $16,130,694
- Mod SA0572011-06-24+$4,237= $16,134,931
- Mod SA0582011-06-24-$4,850= $16,130,081
- Mod SA0592011-06-24+$4,054= $16,134,135
- Mod SA0602011-06-30+$2,645= $16,136,780
- Mod SA0612011-07-06-$2,090= $16,134,690
- Mod SA0622011-07-07+$3,238= $16,137,928
- Mod SA0632011-07-07-$95= $16,137,833
- Mod CO01V2011-07-08+$14,000= $16,151,833
- Mod CO01W2011-07-12+$6,000= $16,157,833
- Mod SA0642011-07-14+$8,692= $16,166,525
- Mod SA0652011-07-19+$445= $16,166,970
- Mod SA0662011-08-02-$3,407= $16,163,563
- Mod SA0682012-11-13+$139,250= $16,302,813
- Mod SA0672012-11-15-$1,377= $16,301,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$14,813,000 | $14,813,000 | BAKERSFIELD NATIONAL CEMETERY |
| Mod CO01A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$28,100 | $14,841,100 | BAKERSFIELD NATIONAL CEMETERY - ELECTRICAL REVISIONS |
| Mod CO01C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$95,000 | $14,936,100 | BAKERSFIELD NATIONAL CEMETERY - OVEREXCAVATION FOR FUTURE ROAD |
| Mod CO01E· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$54,089 | $14,990,189 | BAKERSFIELD NATIONAL CEMETERY - REVISE FLAG ROAD ACCESS (REV. 11) |
| Mod CO01F· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | −$1,350 | $14,988,839 | BAKERSFIELD NATIONAL CEMETERY |
| Mod CO01G· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$4,000 | $14,992,839 | BAKERSFIELD NATIONAL CEMETERY - REVISED UPGRADE TO MAINTENANCE POWER |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$4,843 | $14,997,682 | BAKERSFIELD NATIONAL CEMETERY - ADDITIONAL FOUNDATION WALL AT THE ADMIN BLDG |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$0 | $14,997,682 | BAKERSFIELD NATIONAL CEMETERY |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$4,766 | $15,002,448 | BAKERSFIELD NATIONAL CEMETERY - PH 1A EROSION REPAIRS AND PARKING |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$152,038 | $15,154,486 | BAKERSFIELD NATIONAL CEMETERY |
| Mod CO01B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$23,210 | $15,177,696 | BAKERSFIELD NATIONAL CEMETERY - PH 1A EROSION REPAIRS AND PARKING |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-17 | +$0 | $15,177,696 | TO PROVIDE WEATHER RELATED CONTRACT TIME EXTENSION. |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-12 | +$55,158 | $15,232,854 | TO CHANGE THE RIBBON CURB PER THE CONTRACT DOCUMENTS TO A CURB AND GUTTER PER NCA'S REQUEST. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-09 | +$66,314 | $15,299,168 | TO PROVIDE AN UPGRADE THE ELECTRICAL SERVICE AT THE MAINTENANCE YARD TO INCLUDE POWER TO THE ENGRAVING AND GRO… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$69,032 | $15,368,200 | BAKERSFIELD NATIONAL CEMETERY - ADMIN EMERGENCY POWER UPGRADES |
| Mod CO01H· CHANGE ORDER | 2010-09-24 | +$40,000 | $15,408,200 | BAKERSFIELD NATIONAL CEMETERY - ADD CULVERT ADJACENT TO COMMITTAL SHELTER |
| Mod CO01I· CHANGE ORDER | 2010-09-28 | +$500 | $15,408,700 | BAKERSFIELD NATIONAL CEMETERY - HIGH EFFICIENCY WATER URINALS |
| Mod SA10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$15,754 | $15,424,454 | BAKERSFIELD NATIONAL CEMETERY - ADMIN EMERGENCY POWER UPGRADES |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-20 | +$2,444 | $15,426,898 | HIGH EFFICIENCY URINALS |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-27 | +$12,948 | $15,439,846 | CHANGE TO WINDOW FRAMES. |
| Mod CO01J· CHANGE ORDER | 2010-10-28 | +$29,000 | $15,468,846 | CHANGE TO SITE GRADING |
| Mod CO01K· CHANGE ORDER | 2010-10-28 | +$12,000 | $15,480,846 | CHANGE TO SITE GRADING |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-29 | +$9,180 | $15,490,026 | STRUCTURAL RELOCATION OF X BRACING |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-09 | +$164,240 | $15,654,266 | TO PROVIDE DIRECTION TO THE CONTRACTOR FOR THE DIFFERENCE BETWEEN "FOR BID DOCUMENTS" AND "FOR CONSTRUCTION DO… |
| Mod CO01N· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$28,800 | $15,683,066 | ADDITIONAL HYDROSEED AND EROSION CONTROL. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$9,593 | $15,692,659 | ADDITIONAL BOLLARDS AND HOUSEKEEPING SLAB |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$1,190 | $15,693,849 | DRAINAGE CULVERT AT COMMITTAL SHELTER |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | −$2,534 | $15,691,315 | OVEREXCAVATION FOR FUTURE ROAD |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$12,973 | $15,704,288 | WELL WATER PUMP REVISION |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$3,017 | $15,707,305 | ADDITIONAL STEEL AT WINDOW WALL |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-18 | +$15,197 | $15,722,502 | GRADING OF FLAG POLE ACCESS AREA TO IMPROVE DRAINAGE |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | +$356 | $15,722,858 | CLOSET ROD AND STAFF |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$293 | $15,723,151 | ADDITIONAL TOILET ROOM ACCESSORIES |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$293 | $15,723,444 | ADDITIONAL FLASHING AND SEALANT |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-11 | +$1,173 | $15,724,617 | ADDITIONAL TOILET PARTITION SUPPORTS |
| Mod CO01O· CHANGE ORDER | 2011-01-14 | +$14,400 | $15,739,017 | ADDITIONAL PAVING COMMITTAL SHELTER 1. |
| Mod CO01P· CHANGE ORDER | 2011-01-18 | +$13,000 | $15,752,017 | THE REASON FOR THIS CHANGE IS TO PROVIDE FOR A UNIVERSAL TYPE ATTACHMENT AT THE MEMORIAL PLAQUES WALL TO MATCH… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-19 | +$13,116 | $15,765,133 | TO IMPROVE THE DRAINAGE AND EROSION CONTROL ADJACENT TO THE CRYPT FIELDS A REVISED GRADING PLAN WAS PREPARED B… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-26 | +$5,401 | $15,770,534 | TO PROVIDE FOR REVISED ROOFING AT THE ADMINSTRATION AND PIC BUILDINGS. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-26 | +$1,744 | $15,772,278 | TO PROVIDE ADDITIONAL PIPE INSULLATION FOR THE ADMINSTRATION AND PIC BUILDINGS. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-27 | +$991 | $15,773,269 | TO PROVIDE ADDITIONAL PIPE INSULLATION FOR THE ADMINSTRATION AND PIC BUILDINGS. |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-27 | +$3,920 | $15,777,189 | ADDITIONAL MOCK-UP WALL. |
| Mod CO01Q· CHANGE ORDER | 2011-02-04 | +$12,000 | $15,789,189 | LOW VOLTAGE REVISIONS BNC BAKERSFIELD, CA |
| Mod SA029· CHANGE ORDER | 2011-02-09 | +$42,154 | $15,831,343 | ADDITIONAL PAVING COMMITTAL SHELTER 1 BNC BAKERSFIELD, CA |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-11 | −$4,575 | $15,826,768 | DEFINITIZES CO-01O; ADDITIONAL PAVING COMMITTAL SHELTER 1 BNC BAKERSFIELD, CA |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-11 | −$7,814 | $15,818,954 | DEFINITIZES CO-01P; MEMORIAL WALL REVISIONS BNC BAKERSFIELD, CA |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-11 | +$4,800 | $15,823,754 | ADDITIONAL BOLLARDS AT EQUIPMENT PADS AT THE MAINTENANCE BUILDING BNC BAKERSFIELD, CA |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-14 | −$5,134 | $15,818,620 | HYDROSEED AND STRAW WADDLES ON AN ADDITIONAL 11 ACRES BNC BAKERSFIELD, CA |
| Mod SA034· CHANGE ORDER | 2011-02-16 | −$4,547 | $15,814,073 | PHASE 1A DRAINAGE IMPROVEMENTS-GRADING BNC BAKERSFIELD, CA |
| Mod CO01R· CHANGE ORDER | 2011-02-17 | +$4,850 | $15,818,923 | ADDITIONAL TRASH AND FLOWER RECEPTACLE BNC BAKERSFIELD, CA |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-17 | +$3,344 | $15,822,267 | TO PROVIDE CEILING HUNG TOILET PARTITION SUPPORTS AT THE PIC BUILDING BNC ARVIN, CA |
| Mod CO01S· CHANGE ORDER | 2011-04-08 | +$8,800 | $15,831,067 | TO PROVIDE FOR JUTE NETTING TO STABILIZE THE SOIL BETWEEN THE CRYPT FIELD BURIAL SECTIONS. |
| Mod SA040· DEFINITIZE CHANGE ORDER | 2011-04-18 | +$12,309 | $15,843,376 | REVISED CERAMIC TILE BNC ARVIN, CA |
| Mod SA038· DEFINITIZE CHANGE ORDER | 2011-04-19 | +$10,973 | $15,854,349 | DEFINITIZES CO-01Q - LOW VOLTAGE SIGNAL CONVERSION BNC ARVIN, CA |
| Mod SA039· DEFINITIZE CHANGE ORDER | 2011-04-19 | +$30,885 | $15,885,234 | DEFINITIZES CO-01G - UPGRADE TO ELECTRICAL SYSTEM BNC ARVIN, CA |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-25 | +$33,897 | $15,919,131 | ROLLED CURB REVISION 26 BNC ARVIN, CA |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-25 | +$6,821 | $15,925,952 | EXTENSION OF TELEPHONE SERVICE BNC ARVIN, CA |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$29,776 | $15,955,728 | TO PROVIDE FOR THE COST OF ADDITIONAL TESTING SERVICES REQUIRED FOR THE OVER EXCAVATION OF FOOTINGS AND PAVING… |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$791 | $15,956,519 | TO PROVIDE IRRIGATION TO THE SCATTER GARDEN AND ASSEMBLY AREAS. |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-23 | +$793 | $15,957,312 | TO PROVIDE STAINLESS STEEL FLASHING AT THE SILL OF THE LIMESTONE PANELS REST ON. |
| Mod CO01T· CHANGE ORDER | 2011-05-26 | +$10,000 | $15,967,312 | TO PROVIDE FOR THE REVISION OF THE SAND SEPARATOR TO ACCOMMODATE THE LOWER FLOW RATE OF THE WELL. |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-26 | +$2,841 | $15,970,153 | TO PROVIDE FOR BUILDING HARDWARE ADJUSTMENTS AS REQUESTED BY NCA. |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-26 | +$1,914 | $15,972,067 | TO PROVIDE FOR ADDITIONAL GRAVE SITE MONUMENTS. |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-26 | +$751 | $15,972,818 | TO PROVIDE FOR ELECTRICAL POWER TRANSFER SWITCH AT THE ADMIN BUILDING FOR EMERGENCY POWER. |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-01 | +$14,005 | $15,986,823 | TO PROVIDE FOR THE INSTALLATION OF AN APPROVED SOUTHERN CALIFORNIA EDISON METER BOX AT THE ADMIN BUILDING. |
| Mod SA048· DEFINITIZE CHANGE ORDER | 2011-06-01 | +$3,599 | $15,990,422 | TO PROVIDE FOR JUTE NETTING TO STABILIZE THE SOIL BETWEEN THE CRYPT FIELD BURIAL SECTIONS AND AROUND THE PERIM… |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-06 | +$2,833 | $15,993,255 | TO PROVIDE FOR DUCTWORK AND CEILING GRILLS FOR EXHAUST FANS FOR ROOMS 105, 106 AND 107 IN THE MAINTENANCE BUIL… |
| Mod CO01U· CHANGE ORDER | 2011-06-07 | +$44,265 | $16,037,520 | THE PROVIDE FOR ADDITION CREMAIN BURIAL AREAS IN SECTION 8 AND 12 A REVISED GRADING PLAN (REV23) WAS PREPARED.… |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$2,816 | $16,040,336 | TO PROVIDE FOR THE WELL WATER CONNECTION TO THE RAW WATER LINE AND RELOCATION OF THE HYDRAULIC AIR DRYER A GRE… |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-10 | +$5,352 | $16,045,688 | TO PROVIDE FOR ANTI-GRAFFITI COATING ON THE LIMESTONE PANELS AT THE ADMIN BUILDING. |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-17 | +$1,178 | $16,046,866 | TO PROVIDE TRAINING FOR THE PROGRAMMING OF THE MARQUE SIGN. |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-17 | +$5,009 | $16,051,875 | TO PROVIDE FOR THE INSTALLATION OF A PLUG MOLD IN THE OPERATIONS CENTER ROOM 112 AND TO RELOCATE THREE EXTERIO… |
| Mod CO01M· CHANGE ORDER | 2011-06-21 | +$49,000 | $16,100,875 | TO PROVIDE ADDITIONAL PAVING AT ACCESS ROAD FROM MAINTENANCE AREA TO LOOP ROAD. |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-21 | +$3,319 | $16,104,194 | TO PROVIDE ADDITIONAL DATA, COMMUNICATION AND POWER DROPS REQUESTED BY NCA. |
| Mod CO01L· CHANGE ORDER | 2011-06-23 | +$13,500 | $16,117,694 | INSTALL PLANTING AND IRRIGATION IN PH 1A FOR EXPANDED BURIAL FIELDS 8&12 PER REV. 23 ( L-75). |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$10,000 | $16,127,694 | TO PROVIDE FOR ADDITIONAL CAULKING AT THE COMMITTAL SHELTER AND ASPHALTIC JOINT SEALER AT ROUTE 223. |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$3,000 | $16,130,694 | TO PROVIDE FOR CHANGING THE PUMP MOTOR FROM 480V TO 208V TO MATCH THE INCOMING ELECTRICAL SERVICE. |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$4,237 | $16,134,931 | TO PROVIDE FOR A THICKENED CURB/CUT-OFF WALL AT CULVERT CROSSING L-64. |
| Mod SA058· DEFINITIZE CHANGE ORDER | 2011-06-24 | −$4,850 | $16,130,081 | TO PROVIDE FOR THE DEFINITIZING OF CO-01R. |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | +$4,054 | $16,134,135 | TO PROVIDE JACKETED PIPE INSULATION AND HEAT TAPE FOR THE DOMESTIC WELL WATER SUPPLY LINES. |
| Mod SA060· DEFINITIZE CHANGE ORDER | 2011-06-30 | +$2,645 | $16,136,780 | TO PROVIDE ADDITIONAL PAVING AT ACCESS ROAD FROM MAINTENANCE AREA TO LOOP ROAD. |
| Mod SA061· DEFINITIZE CHANGE ORDER | 2011-07-06 | −$2,090 | $16,134,690 | TO PROVIDE FOR THE REVISION OF THE SAND SEPARATOR TO ACCOMMODATE THE LOWER FLOW RATE OF THE WELL. |
| Mod SA062· DEFINITIZE CHANGE ORDER | 2011-07-07 | +$3,238 | $16,137,928 | THE PROVIDE FOR ADDITION CREMAIN BURIAL AREAS IN SECTION 8 AND 12 A REVISED GRADING PLAN (REV23) WAS PREPARED.… |
| Mod SA063· DEFINITIZE CHANGE ORDER | 2011-07-07 | −$95 | $16,137,833 | PROVIDE ADDITIONAL PLANTING AND IRRIGATION IN PH 1A FOR THE EXPANDED BURIAL FIELDS 8 AND 12. |
| Mod CO01V· CHANGE ORDER | 2011-07-08 | +$14,000 | $16,151,833 | TO PROVIDE FOR AN OSSUARY COVER AND WIND BREAK. |
| Mod CO01W· CHANGE ORDER | 2011-07-12 | +$6,000 | $16,157,833 | TO PROVIDE FOR ADDITIONAL IRRIGATION CHECK VALVES TO MITIGATE WATER FROM DRIP IRRIGATION SYSTEM ONTO STREETS. |
| Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-14 | +$8,692 | $16,166,525 | TO PROVIDE FOR BOND ADJUSTMENT FOR CHANGE ORDER WORK DURING CONSTRUCTION. |
| Mod SA065· DEFINITIZE CHANGE ORDER | 2011-07-19 | +$445 | $16,166,970 | TO PROVIDE FOR AN OSSUARY COVER AND WIND BREAK. |
| Mod SA066· DEFINITIZE CHANGE ORDER | 2011-08-02 | −$3,407 | $16,163,563 | TO PROVIDE FOR ADDITIONAL IRRIGATION CHECK VALVES TO MITIGATE WATER FROM DRIP IRRIGATION SYSTEM ONTO STREETS. |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-13 | +$139,250 | $16,302,813 | SA-068 ISSUED TO SETTLE WATE WELL DRILLING CLAIM |
| Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-15 | −$1,377 | $16,301,436 | SA-067 ISSUED TO DELETE MEMORIAL WALL MARKERS |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
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_VA101CFMC0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.