Description
TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTION.
Base award description: MH
Modification chain · 63 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.
- Base2008-09-30+$36,299,500= $36,299,500
- Mod SA0012009-01-07+$6,484= $36,305,984
- Mod SA0022009-06-09+$5,986= $36,311,970
- Mod SA0032009-06-09+$5,958= $36,317,928
- Mod SA0052009-06-09+$6,714= $36,324,642
- Mod CO01A2009-06-10+$10,000= $36,334,642
- Mod SA0062009-06-10+$11,602= $36,346,244
- Mod SA0072009-06-10-$5,501= $36,340,743
- Mod SA0102009-09-21+$1,854= $36,342,597
- Mod SA0112009-09-21-$7,486= $36,335,112
- Mod SA0122009-09-21+$66,520= $36,401,632
- Mod SA0132009-09-21+$4,049= $36,405,681
- Mod SA0042009-09-22+$1,875= $36,407,556
- Mod SA0142009-09-22+$11,387= $36,418,943
- Mod SA0162009-09-22+$9,362= $36,428,305
- Mod SA0172009-09-22+$7,140= $36,435,445
- Mod SA0242009-09-22-$19,060= $36,416,385
- Mod SA0082009-09-23+$18,463= $36,434,848
- Mod SA0092009-09-23+$4,625= $36,439,473
- Mod SA0182010-02-04+$26,288= $36,465,761
- Mod SA0192010-02-04+$79,951= $36,545,712
- Mod SA0202010-02-04+$17,563= $36,563,275
- Mod SA0212010-02-04+$1,817= $36,565,092
- Mod SA0222010-02-04+$6,618= $36,571,710
- Mod SA0232010-02-04+$54,911= $36,626,621
- Mod SA0252010-02-04+$25,244= $36,651,865
- Mod SA0262010-02-04+$2,190= $36,654,055
- Mod CO01B2010-08-30+$469,200= $37,123,255
- Mod SA0272011-01-18+$13,148= $37,136,403
- Mod SA0282011-01-18+$1,588= $37,137,991
- Mod SA0292011-01-18+$997= $37,138,988
- Mod SA0302011-01-18+$7,818= $37,146,806
- Mod SA0312011-01-18+$87,110= $37,233,916
- Mod SA0322011-03-21+$202,266= $37,436,182
- Mod SA0332011-03-21+$14,539= $37,450,721
- Mod SA0342011-03-21+$18,053= $37,468,774
- Mod SA0352011-03-21+$128,800= $37,597,574
- Mod SA0362011-03-21+$62,893= $37,660,467
- Mod SA0372011-03-21+$31,816= $37,692,283
- Mod SA0382011-07-05+$36,184= $37,728,467
- Mod SA0392011-07-05+$2,399= $37,730,866
- Mod SA0402011-07-05+$13,905= $37,744,771
- Mod SA0412011-07-05+$12,898= $37,757,669
- Mod SA0422011-07-05+$7,840= $37,765,509
- Mod SA0432011-07-05+$48,562= $37,814,071
- Mod SA0442011-07-05+$4,514= $37,818,585
- Mod SA0462011-08-01+$37,601= $37,856,186
- Mod SA0472011-08-01+$34,445= $37,890,631
- Mod SA0482011-08-01+$10,018= $37,900,649
- Mod SA0492011-08-01+$6,934= $37,907,583
- Mod SA0512011-08-01+$9,988= $37,917,571
- Mod SA0452011-08-16+$23,407= $37,940,978
- Mod CO01C2011-09-16+$89,500= $38,030,478
- Mod CO01D2011-09-16+$15,600= $38,046,078
- Mod CO01E2011-09-16+$88,000= $38,134,078
- Mod SA0502011-09-16+$19,732= $38,153,810
- Mod SA0522011-09-16+$9,881= $38,163,691
- Mod SA0532011-09-16+$3,127= $38,166,818
- Mod SA0572011-12-21+$5,750= $38,172,568
- Mod SA0542011-12-22+$10,409= $38,182,977
- Mod SA0552011-12-22+$42,484= $38,225,461
- Mod SA0562011-12-22+$8,497= $38,233,958
- Mod SA0582012-01-09+$11,969= $38,245,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$36,299,500 | $36,299,500 | MH |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-07 | +$6,484 | $36,305,984 | TEMPORARY SIDEWALK FOR MENTAL HEALTH |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$5,986 | $36,311,970 | CONSTRUCT 225' ADDITIONAL SIDEWALK. |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$5,958 | $36,317,928 | TEMPORARY TESTING LAB SERVICES |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$6,714 | $36,324,642 | INSTALL 16 ELECTRONIC FAUCETS. |
| Mod CO01A· CHANGE ORDER | 2009-06-10 | +$10,000 | $36,334,642 | INVESTIGATE CAUSE OF HIGH-VOLTAGE GROUND. |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | +$11,602 | $36,346,244 | MODIFICATIONS TO RM #1B135. |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-10 | −$5,501 | $36,340,743 | DELETE SEISMIC REQUIREMENTS FOR ELEVATOR. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$1,854 | $36,342,597 | INSTALL ADDITIONAL TIE BEAMS. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | −$7,486 | $36,335,112 | INVESTIGATE STATUS OF CIRCUIT #6. |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$66,520 | $36,401,632 | REMOVE CONCRETE UNDER ASPHALT ROADWAYS. |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$4,049 | $36,405,681 | REMOVE SCREEN AND MOVE PARKING LOT FENCE. |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$1,875 | $36,407,556 | RELOCATE FIRE HYDRANT. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$11,387 | $36,418,943 | INCREASE SIZE OF BOOSTER PUMP. |
| Mod SA016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-22 | +$9,362 | $36,428,305 | REPAIR WATER MAIN IN BLDG 19. |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | +$7,140 | $36,435,445 | INSTALL ADDITIONAL SHELF SUPPORT ANGLES. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-22 | −$19,060 | $36,416,385 | CREDIT FOR CHANGE IN BUILDING PANEL COATING. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-23 | +$18,463 | $36,434,848 | CONSTRUCT MOCK-UP WALL. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-23 | +$4,625 | $36,439,473 | ADDITIONAL LAB TESTING SERVICES. |
| Mod SA018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$26,288 | $36,465,761 | ABATE TRANSITE DUCTBANK |
| Mod SA019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$79,951 | $36,545,712 | ADD'L COMM DUCT BANK |
| Mod SA020· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$17,563 | $36,563,275 | SANITARY SEWER LATERAL CONNECTIONS |
| Mod SA021· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$1,817 | $36,565,092 | PROTECTIOJN OF ENERGIZED CIRCUTS |
| Mod SA022· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$6,618 | $36,571,710 | REPLACE FIBER OPTIC CABLE FOR MARQUEE SIGN |
| Mod SA023· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$54,911 | $36,626,621 | ADD'L ELECTRICAL DUCTBANK |
| Mod SA025· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$25,244 | $36,651,865 | ADD'L SEWER TO LIFT STATION |
| Mod SA026· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-02-04 | +$2,190 | $36,654,055 | MOVE FENCING FOR CHILLED WATER LINE |
| Mod CO01B· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-30 | +$469,200 | $37,123,255 | HOT WATER BOILERS |
| Mod SA027· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-18 | +$13,148 | $37,136,403 | INSTALL ADD'L SALLY PORT WINDOWS |
| Mod SA028· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-18 | +$1,588 | $37,137,991 | SHOWER BENCHES |
| Mod SA029· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-18 | +$997 | $37,138,988 | ADD PRECAST, BRICK AND STUCCO AT BALCONY |
| Mod SA030· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-18 | +$7,818 | $37,146,806 | ADD PRECAST, BRICK AND STUCCO AT BALCONY |
| Mod SA031· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-18 | +$87,110 | $37,233,916 | PATIENT SAFETY CHANGES |
| Mod SA032· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-21 | +$202,266 | $37,436,182 | LEXAN WINDOWS WITH INTERGRAL BLINDS |
| Mod SA033· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-21 | +$14,539 | $37,450,721 | CHANGE GROUT IN PRECAST TO CAULK |
| Mod SA034· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-21 | +$18,053 | $37,468,774 | CHANGES IN ELEVATOR CONTROLS |
| Mod SA035· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-21 | +$128,800 | $37,597,574 | HOT WATER BOILER ADDITION |
| Mod SA036· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-21 | +$62,893 | $37,660,467 | ADDITIONAL CAMERAS |
| Mod SA037· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-21 | +$31,816 | $37,692,283 | CONSTRUCT RETAINING WALL |
| Mod SA038· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$36,184 | $37,728,467 | IT WAS DETERMINED BY THE AE , RE, AND INTERIOR DESIGNER USING THE MENTAL HEALTH GUIDE THAT PLANK FLOORING IN T… |
| Mod SA039· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$2,399 | $37,730,866 | TO PROVIDE TESTING LAB SERVICES UNTIL SUCH TIME AS THE VA AWARDS A TESTING LAB CONTRACT. |
| Mod SA040· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$13,905 | $37,744,771 | THE ORIGINAL SCREEN SPECIFIED WAS DEEMED UN-SAFE BY THE STATION SAFETY PERSONNEL AND PATIENT SAFETY. THE SCREE… |
| Mod SA041· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$12,898 | $37,757,669 | RFI'S 189, 192, AND 195 IDENTIFIED CONFLICTS BETWEEN THE DRAWINGS AND DOOR SCHEDULES. SIX DOORS THAT REQUIRE E… |
| Mod SA042· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$7,840 | $37,765,509 | RFI-161 REQUESTED INFO ABOUT AN OUTLINE ON THE DRAWINGS IN THE "IN-PROCESSING AREA OF "C". THE REFERENCED DET… |
| Mod SA043· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$48,562 | $37,814,071 | THE SPECIFIED SHOWER VALVES DO NOT MEET THE REQUIREMENTS FOR ANTI-LIGATURE TYPE VALVES. REMOVE THE INSTALLED V… |
| Mod SA044· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-05 | +$4,514 | $37,818,585 | ALL OF THE REQUIRED WI-FI OUTLETS WERE NOT IDENTIFIED ON THE DRAWINGS, RESULTING IN NUMEROUS DEAD-ZONES THAT W… |
| Mod SA046· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-01 | +$37,601 | $37,856,186 | ARCHITECTURAL METAL CHANGE |
| Mod SA047· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-01 | +$34,445 | $37,890,631 | CHANGES TO CAST STONE |
| Mod SA048· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-01 | +$10,018 | $37,900,649 | STRUCTURAL CHANGES |
| Mod SA049· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-01 | +$6,934 | $37,907,583 | CEILING AND DAMPER CHANGES |
| Mod SA051· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-01 | +$9,988 | $37,917,571 | PATIENT BATHROOM CHANGES |
| Mod SA045· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-16 | +$23,407 | $37,940,978 | THE WINDOW DETAIL PROVIDE BY THE AE DID NOT PROVIDE AN AIR AND WATER TIGHT SEAL TO THE BLAST RESISTANT WINDOWS… |
| Mod CO01C· CHANGE ORDER | 2011-09-16 | +$89,500 | $38,030,478 | TO ADD A SMOKE WALL AROUND THE MECHANICAL ROOMS AND CORRIDOR IN THE ATTIC IN ORDER TO BE IN COMPLIANCE WITH TH… |
| Mod CO01D· CHANGE ORDER | 2011-09-16 | +$15,600 | $38,046,078 | STAIR #7 , A COMMUNICATING STAIR BETWEEN THE 1ST AND 2ND FLOORS SHOULD BE ENCLOSED SINCE THE IN-PATIENT AND OU… |
| Mod CO01E· CHANGE ORDER | 2011-09-16 | +$88,000 | $38,134,078 | TO MAKE LIFE SAFETY CHANGES TO THE CORRIDORS BETWEEN MECHANICAL ROOMS AND STAIRWAYS IN THE ATTIC SPACE TO MEET… |
| Mod SA050· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-16 | +$19,732 | $38,153,810 | MANY POWER CIRCUITS WERE NOT SHOWN ON THE DRAWINGS AND THE FIBER WAS MISLABELED, ADDITIONALLY, THE REMOTE GENE… |
| Mod SA052· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-16 | +$9,881 | $38,163,691 | THE TILE SPECIFIED FOR THE LOBBY AREAS IS NOT AVAILABLE ANYMORE THIS YEAR DUE TO BEING BOUGHT OUT BY A CHAIN S… |
| Mod SA053· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-09-16 | +$3,127 | $38,166,818 | THE ROOF HAS NO ACCESS TO IT FROM INSIDE THE BUILDING. THE ROOFING CONTRACTOR IS WILLING TO INSTALL ONE AT COS… |
| Mod SA057· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-21 | +$5,750 | $38,172,568 | THE DESIGN OF THE DIESEL FILL SYSTEM DID NOT HAVE A MEANS TO PREVENT SIPHONING. A CHECK VALVE NEEDS TO BE INST… |
| Mod SA054· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-22 | +$10,409 | $38,182,977 | ADDITIONAL ATTIC FIRE RATING |
| Mod SA055· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-22 | +$42,484 | $38,225,461 | COMMUNICATING STAIR ENCLOSURE |
| Mod SA056· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-22 | +$8,497 | $38,233,958 | SMOKE WALL IN ATTIC |
| Mod SA058· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-01-09 | +$11,969 | $38,245,927 | TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTIO… |
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 WMX2JXNH41J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14C0021 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $44,067,533 | FY2014 |
| VA101F13C0016 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $42,845,047 | FY2013 |
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_VA101CFMC0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.