Description
TWO WEEKS TO INSTALL SHOP EQUIPMENT AFTER DELIVERY BY STATION OF V-C EQUIPMENT.
Base award description: DESIGN-BUILD TEMPORARY MODULAR BUILDING COMPLEX/BLIND REHABILITATION TEMPORARY RELOCATION, MENLO PARK, CA
Modification chain · 25 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.
- Base2009-09-30+$10,527,100= $10,527,100
- Mod CO01E2010-08-16+$43,677= $10,570,777
- Mod CO01B2010-08-19+$18,997= $10,589,774
- Mod CO01C2010-08-20+$22,556= $10,612,330
- Mod CO01D2010-08-20+$96,366= $10,708,696
- Mod CO01A2010-08-31+$94,818= $10,803,514
- Mod SA0022010-10-12+$0= $10,803,514
- Mod CO01F2010-11-12-$41,002= $10,762,512
- Mod SA0032010-11-17+$52,226= $10,814,738
- Mod CO01G2010-11-23+$48,650= $10,863,388
- Mod SA0042010-12-09+$9,360= $10,872,748
- Mod SA0012010-12-14+$50,337= $10,923,086
- Mod SA0052011-01-20+$48,650= $10,971,736
- Mod SA0062011-01-20+$0= $10,971,736
- Mod SA0072011-01-20+$0= $10,971,736
- Mod SA0092011-01-21+$4,412= $10,976,148
- Mod CO01I2011-01-22+$6,181= $10,982,329
- Mod CO01J2011-04-06+$2,488= $10,984,817
- Mod SA0082011-04-06+$51,759= $11,036,576
- Mod SA0102011-04-06+$0= $11,036,576
- Mod SA0112011-05-25+$16,775= $11,053,351
- Mod SA0122011-06-15+$28,954= $11,082,306
- Mod SA0132011-06-27+$2,100= $11,084,406
- Mod SA0142011-08-15+$60,020= $11,144,426
- Mod TE0012011-10-28+$0= $11,144,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$10,527,100 | $10,527,100 | DESIGN-BUILD TEMPORARY MODULAR BUILDING COMPLEX/BLIND REHABILITATION TEMPORARY RELOCATION, MENLO PARK, CA |
| Mod CO01E· CHANGE ORDER | 2010-08-16 | +$43,677 | $10,570,777 | UPDATED SOILS REPORT REQUIRED ADDITIONAL TREATMENT AND COMPACTION FOR NEW STRUCTURAL SLAB ON GRADE. |
| Mod CO01B· CHANGE ORDER | 2010-08-19 | +$18,997 | $10,589,774 | UNFORESEEN SITE CONDITION: CONTRACTOR REQUIRED DEMOLISHING OF AN ABANDONED SEWER MANHOLE. FIELD INVESTIGATION… |
| Mod CO01C· CHANGE ORDER | 2010-08-20 | +$22,556 | $10,612,330 | PROVIDE A 1000KVA TRANSFORMER AND 1200-AMPERE SWITCHGEAR IN LIEU OF 500 KVA TRANSFORMER AND 800-AMPERE SWITCH… |
| Mod CO01D· CHANGE ORDER | 2010-08-20 | +$96,366 | $10,708,696 | CONDENSATE LINE: INSTALL 140 FEET OF INSULATED CONDENSATE RETURN LINE IN TRENCH FROM EXISTING MANHOLE TO NEW… |
| Mod CO01A· CHANGE ORDER | 2010-08-31 | +$94,818 | $10,803,514 | UPDATED SOILS REPORT REQUIRED GRAVEL AND SAND UNDER CONCRETE SLAB, WHICH WAS NOT IN THE RFP DESIGN PACKAGE. TH… |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-12 | +$0 | $10,803,514 | 54 MODULAR UNITS STORED OFFSITE. |
| Mod CO01F· CHANGE ORDER | 2010-11-12 | −$41,002 | $10,762,512 | DEDUCT POWER CENTER FOR NEMA 3R ENCLOSURE |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-17 | +$52,226 | $10,814,738 | INSTALL BASE ROCK, VAPOR BARRIER, AND SAND UNDER BUILDING SLAB, AND REMOVE LIME TREATED SOIL IN LANDSCAPED ARE… |
| Mod CO01G· CHANGE ORDER | 2010-11-23 | +$48,650 | $10,863,388 | CONTRACTOR REROUTED 160' OF 8" WATER LINE TO REROUTE AROUND BUILDING FOOTPRINT AND EXISTING UNDERGROUND UTILIT… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-09 | +$9,360 | $10,872,748 | SA TO DEFINITIZE CO-01D, VA SCHEDULER APPROVED A 30-DAY TIME EXTENSION BASED ON REVIEW OF FRAGNETS FROM CONTRA… |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-14 | +$50,337 | $10,923,086 | GEOTECHNICAL ENGINEER OF RECORD |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-20 | +$48,650 | $10,971,736 | CONTRACTOR REROUTED 160' OF 8" WATER LINE TO REROUTE AROUND BUILDING FOOTPRINT AND EXISTING UNDERGROUND UTILIT… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-20 | +$0 | $10,971,736 | TO DEFINITIZE CO-001B, UNFORESEEN SITE CONDITION: CONTRACTOR REQUIRED DEMOLISHING OF AN ABANDONED SEWER MANHOL… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-20 | +$0 | $10,971,736 | UPDATED SOILS REPORT REQUIRED ADDITIONAL LYME TREATMENT AND COMPACTION FOR NEW STRUCTURAL SLAB ON GRADE. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-21 | +$4,412 | $10,976,148 | DESIGN CORRECTIONS BASED ON DESIGN REVIEW MEETING AND SERVICE INPUT: ITEM #3 EXTERIOR DOOR CHANGE TO 5' WIDTH… |
| Mod CO01I· CHANGE ORDER | 2011-01-22 | +$6,181 | $10,982,329 | UNFORSEEN SITE CONDITION: EXISTING STREET LIGHT CONDUIT CROSSING PATH OF LOADING DOCK ROAD IS 8" BELOW EXISTIN… |
| Mod CO01J· CHANGE ORDER | 2011-04-06 | +$2,488 | $10,984,817 | REPLACE 6 STRANS OF FIBER SPECIFIED IN RFP WITH 12 STRANS AS PER REQUEST OF OI&T. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-06 | +$51,759 | $11,036,576 | INSTALL NEMA3R ENCLOSURES FOR EXTERIOR ELECTRICAL EQUIPMENT ON EQUIPMENT PAD IN LIEU OF INTEGRATED POWER CENTE… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-06 | +$0 | $11,036,576 | TIME EXTENSION FOR TRANSFORMER AND SWITCH GEAR, AND TO DEFINITIZE CO-01C. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-25 | +$16,775 | $11,053,351 | INSTALL PNEUMATIC LINES IN SHOP AREA AND COMPRESSOR OUTSIDE BUILDING BY DUST COLLECTOR. |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$28,954 | $11,082,306 | STATION REQUEST: INSTALLATION OF CAT6 CABLE FOR 2 WIRELESS NETWORK SYSTEMS 1) MEDICATION CART NETWORK 2) PATIE… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-27 | +$2,100 | $11,084,406 | PROVIDE 1/8" RAISED NUBMERS, LETTERS AND SYMBOLD ON ALL INTERIOR SIGNS. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$60,020 | $11,144,426 | RELOCATION OF TRAINING SIDEWALKS TO DIFFERENT LOCATION AT FACILITIES, WHERE SIDEWALK WILL NOT HAVE SHADE. SCOP… |
| Mod TE001· OTHER ADMINISTRATIVE ACTION | 2011-10-28 | +$0 | $11,144,426 | TWO WEEKS TO INSTALL SHOP EQUIPMENT AFTER DELIVERY BY STATION OF V-C EQUIPMENT. |
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 XMRKP148NDE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261RA0825 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,952,527 | FY2010 |
| VA261RA0826 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,818,100 | FY2010 |
| VA261RA0827 | 261-NETWORK CONTRACT OFFICE 21 · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $1,857,100 | FY2010 |
| VA101CFMC0079 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $10,106,703 | FY2010 |
| VA262C0630 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $675,317 | FY2009 |
| VA262C0583 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,590,150 | FY2009 |
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 |
| VA101CFMC0056 | STRATEGIC PERSPECTIVES DEVELOPMENT, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,749,454 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.