Description
TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTION.
Base award description: EC
Modification chain · 103 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.
- Base2009-01-30+$0= $0
- Mod SA0012009-04-02+$21,713= $21,713
- Mod SA0022009-04-02+$14,582= $36,295
- Mod SA0032009-04-17+$12,122= $48,417
- Mod SA0042009-04-21+$7,900= $56,317
- Mod SA0062009-04-22+$30,479= $86,796
- Mod SA0092009-08-25+$75,029= $161,825
- Mod SA0102009-09-10+$76,358= $238,183
- Mod SA0112009-09-10+$13,053= $251,236
- Mod SA0122009-09-10+$65,123= $316,359
- Mod SA0132009-09-10-$4,510= $311,849
- Mod SA0142009-09-10+$3,599= $315,448
- Mod SA0152009-09-10+$79,927= $395,375
- Mod SA0162009-09-10+$1,586= $396,961
- Mod SA0172009-09-10+$7,546= $404,507
- Mod SA0182009-09-10+$1,801= $406,308
- Mod SA0192009-09-10+$1,038= $407,346
- Mod SA0052009-09-11+$71,932= $479,278
- Mod SA0072009-09-11+$1,057= $480,335
- Mod SA0082009-09-11+$4,333= $484,668
- Mod SA0202009-09-21+$80,699= $565,367
- Mod SA0212009-09-21-$2,462= $562,905
- Mod SA0222010-01-21-$2,369= $560,536
- Mod SA0232010-01-21+$31,476= $592,012
- Mod SA0242010-01-21+$23,390= $615,402
- Mod SA0252010-01-21+$13,292= $628,694
- Mod SA0262010-01-21-$15,836= $612,858
- Mod SA0272010-01-21+$3,400= $616,258
- Mod SA0282010-01-21+$52,321= $668,579
- Mod SA0292010-01-21+$16,417= $684,996
- Mod SA0302010-01-21+$415= $685,411
- Mod SA0312010-01-21+$12,685= $698,096
- Mod SA0322010-01-21-$14,894= $683,202
- Mod SA0332010-01-21+$17,999= $701,201
- Mod SA0342010-04-16+$863= $702,064
- Mod SA0352010-04-16+$5,375= $707,439
- Mod SA0362010-04-16-$2,111= $705,328
- Mod SA0372010-06-17+$21,276= $726,604
- Mod SA0382010-06-17+$2,215= $728,819
- Mod SA0392010-06-17+$4,964= $733,783
- Mod SA0402010-06-17+$12,737= $746,520
- Mod SA0412010-06-22+$55,019= $801,539
- Mod SA0422010-06-22+$44,381= $845,920
- Mod SA0432010-06-22+$15,852= $861,772
- Mod SA0442010-06-22+$6,250= $868,022
- Mod SA0452010-06-22-$37,920= $830,102
- Mod SA0462010-06-22-$12,500= $817,602
- Mod SA0472010-06-22+$16,334= $833,936
- Mod CO01A2010-08-30+$746,400= $1,580,336
- Mod SA0482010-08-30+$11,435= $1,591,771
- Mod SA0492010-08-31+$30,140= $1,621,911
- Mod SA0502010-08-31+$7,354= $1,629,265
- Mod SA0512010-08-31+$10,251= $1,639,516
- Mod SA0522010-08-31-$4,958= $1,634,558
- Mod SA0532010-08-31+$30,454= $1,665,012
- Mod SA0542010-08-31+$22,502= $1,687,514
- Mod SA0552010-08-31-$9,431= $1,678,083
- Mod SA0562010-08-31+$39,273= $1,717,356
- Mod SA0572011-01-19+$31,186= $1,748,542
- Mod SA0582011-01-19+$3,655= $1,752,197
- Mod SA0592011-01-19+$4,810= $1,757,007
- Mod SA0602011-01-19+$19,993= $1,777,000
- Mod SA0612011-01-19+$98,508= $1,875,508
- Mod SA0622011-01-19+$29,476= $1,904,984
- Mod SA0632011-01-19+$9,025= $1,914,009
- Mod SA0642011-01-19-$16,952= $1,897,057
- Mod SA0652011-01-19-$5,024= $1,892,033
- Mod SA0662011-03-23+$9,230= $1,901,263
- Mod SA0672011-03-23+$2,808= $1,904,071
- Mod SA0682011-03-23+$41,014= $1,945,085
- Mod SA0692011-03-23+$3,368= $1,948,453
- Mod SA0702011-03-23+$18,111= $1,966,564
- Mod SA0712011-05-23-$5,687= $1,960,877
- Mod SA0722011-05-23+$7,390= $1,968,267
- Mod SA0732011-05-23+$52,696= $2,020,963
- Mod SA0752011-05-23+$6,520= $2,027,483
- Mod SA0742011-06-29+$568,600= $2,596,083
- Mod SA0762011-06-29+$8,772= $2,604,855
- Mod SA0782011-06-29+$8,904= $2,613,759
- Mod SA0792011-07-06+$0= $2,613,759
- Mod SA0802011-07-06-$15,763= $2,597,996
- Mod SA0812011-07-06+$9,038= $2,607,034
- Mod SA0822011-07-22+$4,079= $2,611,113
- Mod SA0772011-08-24+$28,439= $2,639,552
- Mod SA0832011-08-24+$2,654= $2,642,206
- Mod SA0842011-09-19+$9,628= $2,651,834
- Mod SA0852011-09-19+$1,610= $2,653,444
- Mod SA0862011-09-19+$6,208= $2,659,652
- Mod SA0872011-09-19+$3,197= $2,662,849
- Mod SA0882011-12-19+$1,301= $2,664,150
- Mod SA0892011-12-19+$2,244= $2,666,394
- Mod SA0902011-12-19+$0= $2,666,394
- Mod SA0912011-12-19+$8,889= $2,675,283
- Mod SA0922011-12-19-$17,507= $2,657,776
- Mod SA0932011-12-19+$4,569= $2,662,345
- Mod SA0942011-12-19+$22,168= $2,684,513
- Mod SA0952011-12-19+$4,504= $2,689,017
- Mod SA0962011-12-19+$1,882= $2,690,899
- Mod SA0972011-12-19+$4,220= $2,695,119
- Mod SA0992012-01-09+$2,939= $2,698,058
- Mod SA1002012-04-23+$30,036= $2,728,094
- Mod TE0042012-04-23+$0= $2,728,094
- Mod SA1012012-06-12+$15,206= $2,743,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-30 | +$0 | $0 | EC |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-02 | +$21,713 | $21,713 | MODIFY EXISTING STORM SEWER. |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-02 | +$14,582 | $36,295 | CONSTRUCT TEMPORARY SIDEWALK AND RAMP. |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-17 | +$12,122 | $48,417 | RE-ROUTE CATV CABLE |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-21 | +$7,900 | $56,317 | REMOVE ASBESTOS COVERED STEAMLINES. |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-22 | +$30,479 | $86,796 | REMOVE STEAM TUNNEL. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-25 | +$75,029 | $161,825 | REMOVE CONCRETE UNDER EXISTING ROAD. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$76,358 | $238,183 | REMOVE CONCRETE VAULT AND ADDITIONAL STEAM TRENCHES. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$13,053 | $251,236 | REMOVE ASBESTOS-COVERED STEAMLINES. |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$65,123 | $316,359 | RELOCATE OXYGEN LINES. |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | −$4,510 | $311,849 | REVISE HOT WATER PIPING. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$3,599 | $315,448 | REROUTE WATER LINE. |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$79,927 | $395,375 | REINFORCE LOUVERS. |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$1,586 | $396,961 | PROVIDE COLUMN DESIGNATIONS. |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$7,546 | $404,507 | PROVIDE COLUMN DESIGNATIONS. |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$1,801 | $406,308 | PROVIDE CORNER WINDOW SUPPORT TUBE CONNECTION. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$1,038 | $407,346 | PROVIDE CORNER WINDOW SUPPORT TUBE CONNECTION. |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$71,932 | $479,278 | ADJUST PARKING LOT GRADES. |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$1,057 | $480,335 | CHANGE PORCH RECEPTACLES TO GFCI. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-11 | +$4,333 | $484,668 | INSTALL TWO TEMPORARY STREET LIGHTS. |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$80,699 | $565,367 | STEEL FRAMING OF CURTAIN WALL. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | −$2,462 | $562,905 | CANCEL/REVISE LAUNDRY EQUIPMENT. |
| Mod SA022· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | −$2,369 | $560,536 | REVISIONS TO NEIGHBORHOOD SUPPORT AREAS |
| Mod SA023· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$31,476 | $592,012 | STEEL FRAMING FOR SCREENED POARCHES |
| Mod SA024· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$23,390 | $615,402 | ADD RANGE HOOD |
| Mod SA025· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$13,292 | $628,694 | BENT PLATE SIZE CHANGES |
| Mod SA026· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | −$15,836 | $612,858 | REVISIONS TO STORM DRAIN |
| Mod SA027· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$3,400 | $616,258 | REMOVE SLAB OPENINGS |
| Mod SA028· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$52,321 | $668,579 | DOOR HARDWARE |
| Mod SA029· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$16,417 | $684,996 | SIDEWALK REVISIONS |
| Mod SA030· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$415 | $685,411 | MODIFY BEAMS |
| Mod SA031· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$12,685 | $698,096 | REVISION TO WALL |
| Mod SA032· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | −$14,894 | $683,202 | REMOVE FIRE/SMOKE DAMPERS |
| Mod SA033· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-21 | +$17,999 | $701,201 | INSTALL STEEL BEAMS IN PENTHOUSE |
| Mod SA034· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-16 | +$863 | $702,064 | ADD'L LIGHTING |
| Mod SA035· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-16 | +$5,375 | $707,439 | REMOVE OSB |
| Mod SA036· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-16 | −$2,111 | $705,328 | DELETE SUMP PUMP |
| Mod SA037· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-17 | +$21,276 | $726,604 | DELETE SUMP PUMP |
| Mod SA038· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-17 | +$2,215 | $728,819 | CHANGE BENT PLATE |
| Mod SA039· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-17 | +$4,964 | $733,783 | INSTALL PLAZA DECK CURB |
| Mod SA040· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-17 | +$12,737 | $746,520 | REINFORCE ALUMINUM DOORS |
| Mod SA041· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | +$55,019 | $801,539 | REVISE CORNER WINDOW BENT PLATE |
| Mod SA042· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | +$44,381 | $845,920 | REVISIONS TO FASCIA |
| Mod SA043· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | +$15,852 | $861,772 | REVISE ABA-ABB AND CDA-CDB CORNERS |
| Mod SA044· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | +$6,250 | $868,022 | REVISE MILLWORK IN LIVING ROOMS |
| Mod SA045· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | −$37,920 | $830,102 | SLIDING DOOR WALL REVISIONS |
| Mod SA046· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | −$12,500 | $817,602 | SEISMIC BRACING FOR NON-STRUCTURAL ITEMS |
| Mod SA047· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-22 | +$16,334 | $833,936 | CHANGE METAL WALL PANEL COLOR |
| Mod CO01A· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-30 | +$746,400 | $1,580,336 | HOT WATER BOILERS |
| Mod SA048· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-30 | +$11,435 | $1,591,771 | MODIFY PORTE COCHERE RAMP |
| Mod SA049· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$30,140 | $1,621,911 | MODIFY ROOF TRUSSES AREA 5 |
| Mod SA050· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$7,354 | $1,629,265 | MODIFY SCREEN PORCHES |
| Mod SA051· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$10,251 | $1,639,516 | FASCIA AT CONCRETE ROOFS |
| Mod SA052· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | −$4,958 | $1,634,558 | OMIT DECORATIVE COLUMNS |
| Mod SA053· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$30,454 | $1,665,012 | MODIFY ELEVATOR CONTROLS |
| Mod SA054· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$22,502 | $1,687,514 | ADD CONDSENSATE DRAINS |
| Mod SA055· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | −$9,431 | $1,678,083 | CHANGE LIGHT FIXTURES |
| Mod SA056· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-31 | +$39,273 | $1,717,356 | MODIFY SANITARY SEWER |
| Mod SA057· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$31,186 | $1,748,542 | CAST STONE JOINTS |
| Mod SA058· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$3,655 | $1,752,197 | CHANGE SLIDING DOOR TRACK |
| Mod SA059· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$4,810 | $1,757,007 | ADD FRAMING AROUND OVAL WINDOWS |
| Mod SA060· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$19,993 | $1,777,000 | ADD FRAMING AROUND OVAL WINDOWS |
| Mod SA061· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$98,508 | $1,875,508 | ADD MASONRY SUPPORT AT WALKWAYS |
| Mod SA062· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$29,476 | $1,904,984 | ADD CAST STONE/MASONRY AT TERRACE |
| Mod SA063· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | +$9,025 | $1,914,009 | BLANK OFF LOUVERS |
| Mod SA064· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | −$16,952 | $1,897,057 | DELETE SMOKE DETECTORS |
| Mod SA065· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-19 | −$5,024 | $1,892,033 | DELETE POWER TO PATIENT LIFTS |
| Mod SA066· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$9,230 | $1,901,263 | AIR FLOW MEASURING STATIONS |
| Mod SA067· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$2,808 | $1,904,071 | GENERATOR/FUEL REIMBURSEMENT |
| Mod SA068· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$41,014 | $1,945,085 | ARCHED COLUMNS AT TERRACE PORCH |
| Mod SA069· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$3,368 | $1,948,453 | ADD DRAIN INLET RISERS |
| Mod SA070· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-23 | +$18,111 | $1,966,564 | ADD ELECTRICAL OUTLETS/ICE MAKER |
| Mod SA071· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-23 | −$5,687 | $1,960,877 | DELETE ACCESS CONTROL AND CHANGE GATE LOCKS TO THE DEMENTIA GARDEN FENCE AREAS PER RFI-238 RESPONSE AND VAMC R… |
| Mod SA072· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-23 | +$7,390 | $1,968,267 | CHANGE ELECTRICAL CONDUCTORS THAT WERE OVERSIZED BY A/E TO PROPER SIZE FOR VFD'S. |
| Mod SA073· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-23 | +$52,696 | $2,020,963 | VINYL SHEET FLOORING ORIGINALLY SPECIFIED BY THE A/E FOR BATH/SHOWER AREAS WAS NOT RECOMMENDED FOR THESE AREA… |
| Mod SA075· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-05-23 | +$6,520 | $2,027,483 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA074· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | +$568,600 | $2,596,083 | TO CHANGE THE HEATING SYSTEM FROM STEAM GENERATED BY THE CAMPUS BOILER PLANT TO HOT WATER HEAT GENERATED BY HO… |
| Mod SA076· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | +$8,772 | $2,604,855 | INSTALL 12 ADDITIONAL MAGLOCKS TO ENSURE PROPER DOOR OPERATION THAT WERE NOT IDENTIFIED ON CONTRACT DOCUMENTS. |
| Mod SA078· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-06-29 | +$8,904 | $2,613,759 | PER RFI-0154, USE SILICONE SEALANT AT WINDOW FRAME-TO-WALL JOINTS IN LIEU OF FLASHING TAPE. |
| Mod SA079· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-06 | +$0 | $2,613,759 | DELETE COMMUNICATIONS DUCT NO LONGER REQUIRED TO BUILDINGS T-102 AND 10. ADD 6 STRAND MULTI-MODE FIBER OPTIC… |
| Mod SA080· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-06 | −$15,763 | $2,597,996 | DELETE ROAD AND GATE BETWEEN BUILDINGS 1 AND EXTENDED CARE PER VAMC REQUEST. |
| Mod SA081· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-06 | +$9,038 | $2,607,034 | INSTALL A 4' HIGH 32' LONG RETAINING WALL AT SOUTHWEST CORNER OF BUILDING DUE TO STEEP 3.5' DROP IN ELEVATION… |
| Mod SA082· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-22 | +$4,079 | $2,611,113 | CAP EXISTING 1 1/2" OXYGEN LINE THAT COULD NOT BE COMPLETED UNTIL OXYGEN TANKS WERE MOVED TO NEW LOCATION. |
| Mod SA077· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-24 | +$28,439 | $2,639,552 | ADD ACORN STYLE STREET LIGHTING THAT WAS NOT SHOWN ON CONTRACT DRAWINGS. |
| Mod SA083· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-24 | +$2,654 | $2,642,206 | PROVIDE ADDITIONAL SURVEYING TO REDESIGN AND LAYOUT LOADING DOCK ROADWAY, PARKING AREAS AND SIDEWALKS DUE TO I… |
| Mod SA084· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-19 | +$9,628 | $2,651,834 | REMOVE AND RELOCATE THERMOSTATS MOUNTED ON DECORATIVE COLUMNS IN EACH OF THE EIGHT HOUSES PER VAMC REQUEST DUE… |
| Mod SA085· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-19 | +$1,610 | $2,653,444 | RAISE EXISTING FIRE HYDRANT APPROXIMATELY 18" TO MEET GRADING PLAN PER CONTRACT DOCUMENTS. A/E OVER LOOKED TH… |
| Mod SA086· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-19 | +$6,208 | $2,659,652 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA087· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-19 | +$3,197 | $2,662,849 | CHANGE FOUR SINKS THAT ARE SHOWN IN CONFLICT WITH DRAWINGS/DETAILS PER RFI-252. CHANGE TYPE P-421 TO P-528 LO… |
| Mod SA088· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$1,301 | $2,664,150 | CHANGE THE FABRIC ON THE BENCHES IN THE EIGHT LIVING ROOM AREAS PER VAMC REQUEST. |
| Mod SA089· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$2,244 | $2,666,394 | DUE TO UNFORESEEN CONDITIONS INSTALL A NEW FIRE HYDRANT TO PROPER GRADE IN LIEU OF RAISING THE OLD ONE. |
| Mod SA090· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$0 | $2,666,394 | ADD APPROXIMATELY 90 LF OF 5' WIDE SIDEWALK FROM BUILDING 2 TO BUILDING 15 ON NORTH SIDE OF BUILDING ADJACENT… |
| Mod SA091· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$8,889 | $2,675,283 | REMOVE CARPET AND INSTALL SHEET VINYL FLOORING IN ROOMS 1B108 AND 2B111 TO MEET INFECTION CONTROL REQUIREMENT. |
| Mod SA092· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | −$17,507 | $2,657,776 | PROVIDE CREDIT FOR CHANGING FROM THE SPECIFIED P-306 PARKER TUB TO A VAMC REQUESTED MASTERCARE TUB. |
| Mod SA093· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$4,569 | $2,662,345 | PROVIDE ADDITIONAL AERIAL PHOTOS SHOWING FINAL VIEWS OF COMPLETED PROJECT SITE. |
| Mod SA094· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$22,168 | $2,684,513 | PROVIDE TEXTURED WALL COATING AND PAINT WALLS IN EACH OF THE FIVE STAIRWELLS. |
| Mod SA095· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$4,504 | $2,689,017 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA096· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$1,882 | $2,690,899 | PROVIDE MATERIAL AND LABOR TO MOUNT FIVE (5) SHAMPOO SINKS DUE TO DESING ERROR ON CONTRACT DOCUMENTS. REFER T… |
| Mod SA097· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-19 | +$4,220 | $2,695,119 | PROVIDE MATERIAL AND LABOR TO COSMETICALLY CAULK STOREFRONT TYPES 6E, 6F AND 6H OPENINGS DUE TO LARGE OPENINGS… |
| Mod SA099· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-01-09 | +$2,939 | $2,698,058 | CHANGE LENGTH TO TEN LIGHT FIXTURES (TYPE G) SO THEY FIT IN THE SPACE CONSTRUCTED. |
| Mod SA100· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-23 | +$30,036 | $2,728,094 | PROVIDE LABOR AND MATERIAL TO COMPLETE ITEMS IDENTIFIED (SEE ATTACHED SCOPE) DURING FINAL INSPECTION THAT WERE… |
| Mod TE004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-23 | +$0 | $2,728,094 | TO ADD SEVEN (7) CALENDAR DAYS TO THE CONTRACT DUE TO TOPICAL STORM LEE AND ADVERSE RAIN CONDITIONS DURING THE… |
| Mod SA101· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-12 | +$15,206 | $2,743,300 | TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTIO… |
Related awards · 5
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 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 |
| VA101CFMC0107 | WALSH CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,244,590 | FY2010 |
| VA101CFMC0125 | BIOSPHERE INTERNATIONAL, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,003,449 | 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_VA101CFMC0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.