Description
FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD HOLD MECHANISM MCMASTER-CARR STYLE 2 11615A11 FOR THE OSSUARY COVER FOR THE SOUTH MEMORIAL PLAZA PER SUBMITTAL 05 80 00 (2).
Base award description: FORT ROSECRANS NATIONAL CEMETERY - MIRAMAR ANNEX PHASE 1 DEVELOPMENT IN SAN DIEGO, CA.
First action · last action
2010-06-29 · 2014-03-10
Transactions
116
First transaction's obligation
$23,706,500
Base + all options value (sum of deltas)
$25,303,657
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Modification chain · 116 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.
- Base2010-06-29+$23,706,500= $23,706,500
- Mod 12010-09-15+$3,300= $23,709,800
- Mod 32010-09-29+$0= $23,709,800
- Mod 22010-10-06+$20,988= $23,730,788
- Mod 42010-10-06-$54,097= $23,676,691
- Mod 52010-10-27+$37,593= $23,714,284
- Mod 72010-11-10+$16,008= $23,730,292
- Mod 82010-11-10+$25,737= $23,756,029
- Mod 142010-12-27+$30,332= $23,786,361
- Mod TE0012010-12-28+$0= $23,786,361
- Mod SA0512011-01-05+$172= $23,786,533
- Mod CO01A2011-01-06+$50,820= $23,837,353
- Mod 132011-01-07+$0= $23,837,353
- Mod SA0152011-01-25+$90,473= $23,927,826
- Mod CO01B2011-01-26+$35,051= $23,962,877
- Mod CO01E2011-03-15+$17,055= $23,979,932
- Mod SA0162011-03-15+$46,124= $24,026,056
- Mod TE0032011-03-16+$0= $24,026,056
- Mod TE0042011-03-16+$0= $24,026,056
- Mod SA0172011-03-17+$291,085= $24,317,141
- Mod SA0182011-03-24+$17,160= $24,334,301
- Mod SA0192011-04-19+$58,128= $24,392,429
- Mod CO01C2011-04-28+$17,160= $24,409,589
- Mod CO01D2011-04-28+$16,031= $24,425,620
- Mod SA0212011-05-06+$7,423= $24,433,043
- Mod CO01F2011-05-16+$13,221= $24,446,264
- Mod TE0052011-05-18+$0= $24,446,264
- Mod CO01G2011-06-07+$35,346= $24,481,610
- Mod SA0232011-06-07+$9,907= $24,491,517
- Mod SA0222011-06-15+$2,470= $24,493,987
- Mod CO01H2011-06-21+$9,747= $24,503,734
- Mod CO01I2011-06-21+$2,000= $24,505,734
- Mod SA0252011-06-21+$26,518= $24,532,252
- Mod SA0262011-06-21+$22,848= $24,555,100
- Mod SA0122011-06-24-$200,719= $24,354,381
- Mod SA0102011-07-01+$19,081= $24,373,462
- Mod SA0112011-07-01+$6,545= $24,380,007
- Mod SA0272011-07-13+$762= $24,380,769
- Mod CO01J2011-07-25+$7,198= $24,387,967
- Mod SA0282011-07-29+$10,033= $24,398,000
- Mod SA0292011-07-29+$14,803= $24,412,803
- Mod CO01K2011-08-03+$5,032= $24,417,835
- Mod CO01L2011-08-03+$8,690= $24,426,525
- Mod CO01N2011-08-24+$10,662= $24,437,187
- Mod CO01O2011-08-26+$1,997= $24,439,184
- Mod SA0322011-08-26+$19,014= $24,458,198
- Mod SA0342011-08-26+$32,005= $24,490,203
- Mod CO01M2011-08-29+$5,000= $24,495,203
- Mod SA0392011-08-29-$1,092= $24,494,111
- Mod CO01Q2011-09-06-$14,000= $24,480,111
- Mod CO01R2011-09-06+$3,000= $24,483,111
- Mod SA0302011-09-06+$3,827= $24,486,938
- Mod SA0332011-09-06+$3,949= $24,490,887
- Mod SA0352011-09-06+$578= $24,491,465
- Mod SA0362011-09-06+$9,405= $24,500,870
- Mod SA0372011-09-06-$3,050= $24,497,820
- Mod SA0382011-09-06+$5,364= $24,503,184
- Mod SA0402011-09-06+$927= $24,504,111
- Mod SA0412011-09-14+$591= $24,504,702
- Mod CO01S2011-09-28+$4,000= $24,508,702
- Mod SA0452011-10-05+$9,242= $24,517,944
- Mod CO01T2011-10-06+$60,259= $24,578,203
- Mod CO01U2011-10-07+$3,952= $24,582,155
- Mod SA0432011-10-24-$381= $24,581,774
- Mod SA0442011-10-24+$0= $24,581,774
- Mod SA0462011-11-07+$29,556= $24,611,330
- Mod SA0492011-11-08+$0= $24,611,330
- Mod CO01V2011-11-09+$14,000= $24,625,330
- Mod SA0472011-12-05+$880= $24,626,210
- Mod SA0482011-12-12+$6,010= $24,632,220
- Mod SA0502011-12-12+$4,330= $24,636,550
- Mod CO01X2012-01-05+$2,101= $24,638,651
- Mod SA0522012-01-05+$7,065= $24,645,716
- Mod SA0532012-01-05+$10,753= $24,656,469
- Mod SA0542012-01-05+$12,804= $24,669,273
- Mod SA0552012-01-05+$134= $24,669,407
- Mod SA0562012-01-05-$3,243= $24,666,164
- Mod SA0572012-01-05+$2,584= $24,668,748
- Mod CO01Y2012-01-07+$4,605= $24,673,353
- Mod CO02A2012-01-17-$13,685= $24,659,668
- Mod CO01Z2012-01-23+$78,443= $24,738,111
- Mod CO02B2012-02-09+$1,601= $24,739,712
- Mod CO02C2012-02-24+$1,429= $24,741,141
- Mod SA0602012-03-20+$4,610= $24,745,751
- Mod SA0622012-03-27+$8,825= $24,754,576
- Mod CO02D2012-04-16-$10,443= $24,744,133
- Mod CO02E2012-04-25-$19,250= $24,724,883
- Mod SA0702012-05-10+$21,468= $24,746,351
- Mod SA0652012-05-18+$1,707= $24,748,058
- Mod SA0682012-05-23+$163,431= $24,911,489
- Mod CO02F2012-05-29+$923= $24,912,412
- Mod SA0672012-06-12+$0= $24,912,412
- Mod SA0722012-06-12+$0= $24,912,412
- Mod CO02G2012-06-27+$4,665= $24,917,077
- Mod SA0422012-07-06+$7,650= $24,924,727
- Mod SA0612012-07-06+$1,012= $24,925,739
- Mod SA0642012-07-06+$0= $24,925,739
- Mod SA0742012-07-06+$480= $24,926,219
- Mod SA0752012-07-06+$1,327= $24,927,546
- Mod SA0582012-08-04+$0= $24,927,546
- Mod SA0782012-08-04+$28,708= $24,956,254
- Mod SA0792012-08-04-$975= $24,955,279
- Mod SA0802012-08-04+$44,032= $24,999,311
- Mod SA0772012-08-14+$11,738= $25,011,049
- Mod SA0662012-08-16+$3,797= $25,014,846
- Mod SA0762012-09-24+$8,643= $25,023,489
- Mod P000172013-04-12+$1,526= $25,025,015
- Mod P000182013-04-24+$5,493= $25,030,508
- Mod P000212013-05-30+$586= $25,031,094
- Mod P000202013-09-26+$184,083= $25,215,177
- Mod P000192013-09-30-$1,046= $25,214,131
- Mod P000222013-09-30+$1,253= $25,215,384
- Mod P000292014-01-31-$3,182= $25,212,202
- Mod P000272014-03-07+$21,150= $25,233,352
- Mod P000242014-03-10+$54,812= $25,288,164
- Mod P000282014-03-10+$15,493= $25,303,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$23,706,500 | $23,706,500 | FORT ROSECRANS NATIONAL CEMETERY - MIRAMAR ANNEX PHASE 1 DEVELOPMENT IN SAN DIEGO, CA. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$3,300 | $23,709,800 | PARTNERING SESSION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$0 | $23,709,800 | BUY AMERICAN ACT FAR 52.225-11 FRNC SAN DIEGO, CA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-06 | +$20,988 | $23,730,788 | TEMPORARY ROAD AND FACILITIES, REVISE BURIAL SECTION 12 FROM CRYPTS TO CREMAINS FRNC SAN DIEGO, CA |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-06 | −$54,097 | $23,676,691 | MATERIAL CREDIT FOR CRYPTS FRNC SAN DIEGO, CA |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-27 | +$37,593 | $23,714,284 | SDGE FEES FOR RAISING 3 POWER POLES WITH TALLER POLES AND RELOCATE WHERE INTERFERRING WITH CONSTRUCTION SAFETY… |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-10 | +$16,008 | $23,730,292 | 2" AC ON 9" PCC WITH 4000 PSI COMPRESSIVE STRENGTH AT THE CENTERLINE MEDIAN OF NOBEL DRIVE. FRNC SAN DIEGO, CA |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-10 | +$25,737 | $23,756,029 | FILTER FABRIC @ IRRIGATION AISLE; PROVIDE INSTALLATION OF MIRAFI 140N FILTER FABRIC ALONG THE 36" WIDE BURIAL… |
| Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-27 | +$30,332 | $23,786,361 | REMOVE AND RE-INSTALL SILT FENCE AS REQUIRED, ADD SILT FENCE AT BORROW SITE. FRNC SAN DIEGO, CA |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-28 | +$0 | $23,786,361 | TIME EXTENSION FOR NEW CONTRACT COMPLETION OF JANUARY 31, 2012 FRNC SAN DIEGO, CA |
| Mod SA051· DEFINITIZE CHANGE ORDER | 2011-01-05 | +$172 | $23,786,533 | DEFINITIZES CO-01O. ADD DOWNSPOUTS TO MAINTENANCE VEHICLE BUILDING DUE TO EXCESS WATER BEING DELIVERED TO PEDE… |
| Mod CO01A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-06 | +$50,820 | $23,837,353 | ADDITIONAL CONSTRUCTION ITEMS TO ALLOW EARLY EARLY TURNOVER (EETO) FOR BURIAL SECTION 12 MIRAMAR (FT. ROSECRAN… |
| Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-07 | +$0 | $23,837,353 | MATERIAL STORED OFF-SITE - CRYPTS WITH LID: 7,336@$290.00 = $2,127,440.00 MIRAMAR (FT. ROSECRANS) NATIONAL CEM… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-25 | +$90,473 | $23,927,826 | ADD GLAZING INCLUDING SCREENS, ADD TOILET ACCESSORIES; $8626 CREDIT FOR DELETION OF DRAINAGE RISER; ADD GRADIN… |
| Mod CO01B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-26 | +$35,051 | $23,962,877 | RELOCATED COMMITTAL SHELTER B; ADD SECURITY MESH FOR IT SECURITY; RELOCATE RECYCLED WATER PUMP; ADD 2" SPARE C… |
| Mod CO01E· CHANGE ORDER | 2011-03-15 | +$17,055 | $23,979,932 | 1) ADDITION OF FIRE HYDRANT NEAR IRRIGATION PUMP ON ROAD "C". 2) ALTERING MIRAMAR ROAD ENTRY TO CORRECT FLOW O… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-15 | +$46,124 | $24,026,056 | CONVERT UNSOLICITED PROPOSALS TO SUPPLEMENTAL AGREEMENT. |
| Mod TE003· OTHER ADMINISTRATIVE ACTION | 2011-03-16 | +$0 | $24,026,056 | CONTRACT COMPLETION IS EXTENDED TO MARCH 7, 2011, FOR EARLY TURNOVER (ETO) AND FEBRUARY 28, 2012, FOR BALANCE… |
| Mod TE004· OTHER ADMINISTRATIVE ACTION | 2011-03-16 | +$0 | $24,026,056 | CONTRACT COMPLETION FOR EARLY TURNOVER (ETO) IS EXTENDED TO MARCH 18, 2011, AND REMAINS FEBRUARY 28, 2012, F… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-17 | +$291,085 | $24,317,141 | PH 1 DEVELOPMENT, NCA MIRAMAR, FRNC SAN DIEGO, CA |
| Mod SA018· DEFINITIZE CHANGE ORDER | 2011-03-24 | +$17,160 | $24,334,301 | DEFINITIZES CA-01C - REMAINING ROAD REMEDIATION WORK PH 1 DEVELOPMENT, NCA MIRAMAR, FRNC SAN DIEGO, CA |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$58,128 | $24,392,429 | ADDITIONAL CULTURED STONE TO BE INSTALLED TO COLUMBARIA AND MEMORIAL WALLS PER VARIOUS PRELIMINARY SKETCHES A… |
| Mod CO01C· CHANGE ORDER | 2011-04-28 | +$17,160 | $24,409,589 | CORRECT WET SOIL CONDITIONS AT ROADWAY FRNC SAN DIEGO, CA |
| Mod CO01D· CHANGE ORDER | 2011-04-28 | +$16,031 | $24,425,620 | OVERSEEDING W/RYE OF TURF AREAS FRN SAN DIEGO, CA |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$7,423 | $24,433,043 | DESIGN CHANGE RE-ROUTING REFRIGERANT LINES THRU WALLS VICE SURFACE AND ADDITIONAL MISSING ITEMS. |
| Mod CO01F· CHANGE ORDER | 2011-05-16 | +$13,221 | $24,446,264 | DUE TO CIVIL DESIGN ERROR ADDITIONAL WORK IS REQUIRED AT THE ASSEMBLY OF FLAGS. REFERENCE RFI02-283. |
| Mod TE005· OTHER ADMINISTRATIVE ACTION | 2011-05-18 | +$0 | $24,446,264 | CONTRACT COMPLETION FOR EARLY TURNOVER (ETO) IS EXTENDED TO APRIL 4, 2011, AND REMAINS FEBRUARY 28, 2012, FO… |
| Mod CO01G· CHANGE ORDER | 2011-06-07 | +$35,346 | $24,481,610 | ADDITIONAL CIP WALL AND FOOTING AT THE COLUMBARIUM PLAZA NORTH PER LX-32&LX-33. INCLUDE EXCAVATION AND REMOVA… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$9,907 | $24,491,517 | PROVIDE LABOR&MATERIAL TO: - PROVIDE DIGITAL REPEATER SYSTEMS AT THE (2) COMMITTAL SHELTERS |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$2,470 | $24,493,987 | BASED ON THE CRYPTS NUMBERING SYSTEM COUNT WE RECEIVED FROM MSN V, AN ADDITIONAL 10 CRYPTS WERE ADDED WHICH WA… |
| Mod CO01H· CHANGE ORDER | 2011-06-21 | +$9,747 | $24,503,734 | LABOR&MATERIAL TO: - INSTALL APPROX 50LF X 10FT HIGH GALV CHAIN LINK FENCING W/ 2 4FT GATES $9,107 - PROVIDE… |
| Mod CO01I· CHANGE ORDER | 2011-06-21 | +$2,000 | $24,505,734 | ROUGH GRADE, REMOVE AND REPLACE SILT FENCE AS REQUIRED FOR SDGE EQUIPMENT ACCESS AT POWER POLE SOUTH OF ADMINI… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-21 | +$26,518 | $24,532,252 | A) MISSING HAZARDOUS MATERIAL LOCKERS - $12,055 B) GREAT SEAL REQUIRED IN ADDITION - $2,084 C) BAS RELIEF VS N… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-21 | +$22,848 | $24,555,100 | PROVIDE LABOR&MATERIAL TO: - RFP-036, RELOCATE RESTROOM TRAILER $13,047 - RFP-033, MOVE EMGNCY GENERATOR $7,5… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-24 | −$200,719 | $24,354,381 | ADD GLAZING INCLUDING SCREENS, ADD TOILET ACCESSORIES; $8626 CREDIT FOR DELETION OF DRAINAGE RISER; ADD GRADIN… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$19,081 | $24,373,462 | INSTALL WATER GATE VALVES FRNC SAN DIEGO, CA |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$6,545 | $24,380,007 | RECONSTRUCT/REINSTALL ADA RAMPS @ NOBEL DRIVE FRNC SAN DIEGO, CA |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-13 | +$762 | $24,380,769 | REVISED COST DUE TO CO-01F RECONCILIATION. |
| Mod CO01J· CHANGE ORDER | 2011-07-25 | +$7,198 | $24,387,967 | THIS SCOPE IS ASSOCIATED WITH ADDITIONAL FIRE SAFETY EQUIPMENT ITEMS TOTALS $7,198.00. |
| Mod SA028· DEFINITIZE CHANGE ORDER | 2011-07-29 | +$10,033 | $24,398,000 | REVISED COST ASSOCIATED WITH EARLY TURNOVER WORK THAT WAS NOT COMPLETED, AS WELL AS EARLY EARLY TURNOVER WOTK… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-29 | +$14,803 | $24,412,803 | SECURITY DVR @ ADMIN BLDG |
| Mod CO01K· CHANGE ORDER | 2011-08-03 | +$5,032 | $24,417,835 | THE SCOPE COVERS ALL ASSOCIATED COST FOR CHANGES TO LANDSCAPING DUE TO DROP OFF AT SOUTH COMMITTAL SHELTER. |
| Mod CO01L· CHANGE ORDER | 2011-08-03 | +$8,690 | $24,426,525 | EXTEND WALL BETWEEN ADMIN LOBBY AND WORKROOM FOR NOISE ATTENUATION |
| Mod CO01N· CHANGE ORDER | 2011-08-24 | +$10,662 | $24,437,187 | THIS SCOPE INCLUDES ALL COST ASSOCIATED WITH INSTALLATION OF UPGRADED MOTORIZED SLIDING GATE AT NOBEL DRIVE EN… |
| Mod CO01O· CHANGE ORDER | 2011-08-26 | +$1,997 | $24,439,184 | GUTTER SYSTEM AT MAINTENANCE VEHICLE BUILDING WAS DESIGNED WITHOUT DOWNSPOUTS OR RAIN CHAINS. MSN REQUESTED 3… |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-26 | +$19,014 | $24,458,198 | ELECTRICAL CHANGES NOT ON BID DOCUMENTS. |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-26 | +$32,005 | $24,490,203 | GRADING ABOVE THE KINDER-MORGAN JET FUEL LINE REQUIRED SPECIAL GRADING TECHNIQUES THAT WERE NOT SPECIFIED IN T… |
| Mod CO01M· CHANGE ORDER | 2011-08-29 | +$5,000 | $24,495,203 | THIS SCOPE IS ASSOCIATED WITH THE INSTALLATION OF EIGHT (8) PIPE BOLLARDS. FOUR (4) AT ADMIN PARKING LOT AREA,… |
| Mod SA039· DEFINITIZE CHANGE ORDER | 2011-08-29 | −$1,092 | $24,494,111 | DEFINITIZATION OF CO-01H ADDRESSING MAINT VEHICLE BLDG TOOL ROOM FENCE AND ICE MAKER INSTALLATION/RELOCATION. |
| Mod CO01Q· CHANGE ORDER | 2011-09-06 | −$14,000 | $24,480,111 | CODE CHANGE REQUIRED SMALLER DIAMETER RAIL. THIS CHANGE CREDITS LESS EXPENSIVE MATERIAL COSTS. |
| Mod CO01R· CHANGE ORDER | 2011-09-06 | +$3,000 | $24,483,111 | THE SCOPE IS ASSOCIATED WITH THE INSTALLATION OF ADDITIONAL MANUFACTURED STONE VENEER AT SOUTH COLUMBARIUM STE… |
| Mod SA030· DEFINITIZE CHANGE ORDER | 2011-09-06 | +$3,827 | $24,486,938 | REVISED COST ASSOCIATED WITH T&M INSTALLATION OF SECURITY MESH WIRE FOR EQUIPMENT ROOM AT ADMIN BUILDING AND A… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$3,949 | $24,490,887 | 1) LOWER (2) AIR RELEASE VALVES BELOW GRADE @ NORTH COLUMBARIA DUE TO ASTHETIC APPEARANCES @ COLUMBARIA WALL.… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$578 | $24,491,465 | THE TOTAL COST ASSOCIATED WITH PRECAST CONCRETE DOUBLE CRYPT AND EXTRA CYPT INSTALLATION IN CRYPT FIELD 7 = $5… |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$9,405 | $24,500,870 | THE EQUIPMENT REQUIRED FOR IRRIGATION WOULD NOT FIT IN THE BUILDING PROVIDED BY DESIGN, THEREFORE THE PUMP BUI… |
| Mod SA037· DEFINITIZE CHANGE ORDER | 2011-09-06 | −$3,050 | $24,497,820 | THE SCOPE IS ASSOCIATED WITH DEFINITIZING CO-01K BASED ON COST PROPOSAL RFP02-041FOR LANDSCAPING AND IRRIGATIO… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$5,364 | $24,503,184 | HARDWARE CHANGES TO BUILDINGS: MISSING THRESHOLDS, DOOR FRAME WIDTH ADJUSTMENTS, DOOR HARDWARE CORRECTIONS/AD… |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$927 | $24,504,111 | REPLACE CONTRACT HARDWARE WITH SDGE HARDWARE REQUIREMENT. |
| Mod SA041· DEFINITIZE CHANGE ORDER | 2011-09-14 | +$591 | $24,504,702 | THIS SCOPE IS ASSOCIATED WITH THE INSTALLATION OF EIGHT (8) PIPE BOLLARDS. FOUR (4) AT ADMIN PARKING LOT AREA,… |
| Mod CO01S· CHANGE ORDER | 2011-09-28 | +$4,000 | $24,508,702 | PROVIDE PERMANENT POWER TO FACILITY FROM SDG&E. |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$9,242 | $24,517,944 | INSTALL SECURITY GLAZING AT ADMIN OPERATIONS ROOM. |
| Mod CO01T· CHANGE ORDER | 2011-10-06 | +$60,259 | $24,578,203 | THIS CHANGE ORDER IS ASSOCIATED WITH THE CONSTRUCTION OF COLORED CONCRETE CURB AT THE NORTH AND SOUTH COMMITTA… |
| Mod CO01U· CHANGE ORDER | 2011-10-07 | +$3,952 | $24,582,155 | CEMETERY PURCHASED VEHICLE LIFT REQUIRING 220V OUTLET NOT IN CONTRACT. |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | −$381 | $24,581,774 | THIS SUPPLEMENTAL AGREEMENT IS ASSOCIATED WITH ADDITIONAL INSTALLATION OF MANUFACTURED STONE VENEER AT THE SOU… |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | +$0 | $24,581,774 | OVERSEED BERMUDA TURF WITH RYE FOR WINTER GREEN AFFECT. |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-07 | +$29,556 | $24,611,330 | INSTALL SECURITY GLAZING AT ADMIN OPERATIONS ROOM. |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$0 | $24,611,330 | INSTALL SECURITY GLAZING AT ADMIN OPERATIONS ROOM. |
| Mod CO01V· CHANGE ORDER | 2011-11-09 | +$14,000 | $24,625,330 | CIVIL DESIGN DID NOT PREVENT EROSION PROBLEMS WHICH REQUIRED RIP RAP FROM HEADWALL TO END OF JUKE AT SWALE AND… |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-05 | +$880 | $24,626,210 | THIS SA IS ASSOCIATED WITH DEFINITIZING CO-01I FOR ROUGH GRADING, REMOVING AND REPLACING OF SILT FENCE AS REQU… |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-12 | +$6,010 | $24,632,220 | PROVIDE CROSS CONNECTS FOR IRRIGATION TESTING PER REQUEST BY CITY UTILITY SERVICES AND SHRUBS TO BLOCK FLOWER… |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-12 | +$4,330 | $24,636,550 | DUE TO DEER DAMAGED PLANTING THE SPECIES OF PLANTING WAS REPLACED. |
| Mod CO01X· CHANGE ORDER | 2012-01-05 | +$2,101 | $24,638,651 | THE NCA DIRECTOR REQUESTED HEIGHT OF OSSUARY BE REDUCED. AS-BUILT CONDITION PER PLAN IS TOO TALL. THE SCOPE O… |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-05 | +$7,065 | $24,645,716 | PROVIDE (3) FLORAL WATERING SIGNS THAT WERE RE-WORDED TO IMPROVE CLARIFICATION. |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-05 | +$10,753 | $24,656,469 | INSTALL ADDITIONAL TREES REQUESTED BY NCA DIRECTOR TO BLOCK VIEW OF POWER LINES FOR SERVICES. |
| Mod SA054· DEFINITIZE CHANGE ORDER | 2012-01-05 | +$12,804 | $24,669,273 | DEFINITIZES CO-01Q. PROVIDE CREDIT STAINLESS STEEL HANDRAIL AFTER DIAMETER PIPE WAS REDUCED FROM 1.5IN TO 1.25… |
| Mod SA055· DEFINITIZE CHANGE ORDER | 2012-01-05 | +$134 | $24,669,407 | DEFINITIZES CO-01U. PROVIDE LABOR, MATERIAL&EQUIPMENT TO: -INSTALL 208V POWER TO SUPPORT NCA EQUIPMENT PURCHA… |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-05 | −$3,243 | $24,666,164 | PROVIDE LABOR, MATERIAL&EQUIPMENT TO: - EXTEND INTERIOR DRYALL FROM PARAPIT WALL TO CEILING PER OWNERS REQUEST… |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-05 | +$2,584 | $24,668,748 | PROVIDE LABOR, MATERIAL&EQUIPMENT TO INSTALL ADDITIONAL WAY FINDING SIGNAGE AT DESIGNATED INTERSECTIONS PER OW… |
| Mod CO01Y· CHANGE ORDER | 2012-01-07 | +$4,605 | $24,673,353 | AT THE MAIN ENTRY GATE THE CEMETERY DIRECTOR REQUESTED A TIMER CONTROL; AND THE VA POLICE REQUESTED A KEYPAD… |
| Mod CO02A· CHANGE ORDER | 2012-01-17 | −$13,685 | $24,659,668 | SPECIFIED EQUIPMENT NOT AVAILABLE BY MANUFACTURER DUE TO RADIO FREQUENCY ISSUES. |
| Mod CO01Z· CHANGE ORDER | 2012-01-23 | +$78,443 | $24,738,111 | DUE TO MARINE CORPS AIR STATION LESSOR WITHDRAWING APPROVAL DUE TO THE LOCATION OF THE ABOVE GROUND FUEL ISLAN… |
| Mod CO02B· CHANGE ORDER | 2012-02-09 | +$1,601 | $24,739,712 | DUE TO NATURAL GAS PIPING FAILURE'S AND SPECIFICATION AMBIGUITY CONTRACTOR WAS DIRECTED TO REPLACE NATURAL GAS… |
| Mod CO02C· CHANGE ORDER | 2012-02-24 | +$1,429 | $24,741,141 | 1. NCA ORDERED AN ICE MACHINE THAT NEEDS 208 VOLT POWER INSTEAD OF THE 120 VOLT SHOWN ON THE CONTRACT DOCUMENT… |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-20 | +$4,610 | $24,745,751 | THIS SUPPLEMENTAL AGREEMENT IS ASSOCIATED WITH THE CONSTRUCTION OF SECURITY PIPE BOLLARDS AT THE EAST SIDE OF… |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-27 | +$8,825 | $24,754,576 | NO CIRCUITS WERE PROVIDED FOR SEWER EJECTOR PUMP POWER AND GENERATOR ANNUNCIATOR. ADDITIONAL WORK WAS REQUIRED… |
| Mod CO02D· CHANGE ORDER | 2012-04-16 | −$10,443 | $24,744,133 | 1. NOBEL ENTRY SHRUBS REPLACEMENT DUE TO NON-CONFORMANCE. 2. ORIGINAL 5GAL SHRUBS BEING SUBSTITUTED WITH 1GAL… |
| Mod CO02E· CHANGE ORDER | 2012-04-25 | −$19,250 | $24,724,883 | MEMORIAL PROGRAM SERVICES (MPS) CONDUCTED AN INSPECTION OF THE SOUTH COLUMBARIUM NICHE COVERS. MPS REJECTED 7… |
| Mod SA070· DEFINITIZE CHANGE ORDER | 2012-05-10 | +$21,468 | $24,746,351 | PROVIDE MDPE (LPG) LIQUID PROPANE GAS PIPING FROM STORAGE TANK TO MAINTENANCE BUILDINGS. |
| Mod SA065· DEFINITIZE CHANGE ORDER | 2012-05-18 | +$1,707 | $24,748,058 | GRADING ISSUES TO UN-STABLE SWALE AND DRAINAGE LED TO CORRECTIVE MEASURES BEING IMPLEMENTED, SUMP PITS AND ADD… |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-23 | +$163,431 | $24,911,489 | ORIGINAL DESIGN DOCUMENTS DID NOT INCLUDE A COMPLETED DESIGN FOR THE SOUTH MEMORIAL WALK BECAUSE THE REQUIRED… |
| Mod CO02F· CHANGE ORDER | 2012-05-29 | +$923 | $24,912,412 | THIS CHANGE ORDER IS REQUIRED TO OBSERVE / RESOLVE SYSTEM ISSUES AND THE CONCERN FOR THE MAIN LINE BREAK AT TH… |
| Mod SA067· DEFINITIZE CHANGE ORDER | 2012-06-12 | +$0 | $24,912,412 | THIS SA IS ASSOCIATED WITH THE CONSTRUCTION OF COLORED CONCRETE CURB AT THE NORTH AND SOUTH COMMITTAL SHELTER… |
| Mod SA072· CHANGE ORDER | 2012-06-12 | +$0 | $24,912,412 | CREDIT FOR REJECTED NICHE COVERS |
| Mod CO02G· CHANGE ORDER | 2012-06-27 | +$4,665 | $24,917,077 | MASONRY AT MAINTENANCE BUILDINGS HAD DEVELOPED EFFLORESCENCE. SOLUTION IS TO SEAL THE MASONRY AFTER THE EFFLO… |
| Mod SA042· CHANGE ORDER | 2012-07-06 | +$7,650 | $24,924,727 | MASONRY AT MAINTENANCE BUILDINGS HAD DEVELOPED EFFLORESCENCE. SOLUTION IS TO SEAL THE MASONRY AFTER THE EFFLO… |
| Mod SA061· DEFINITIZE CHANGE ORDER | 2012-07-06 | +$1,012 | $24,925,739 | CONTRACT DOCUMENTS FOR FIRE ALARM DID NOT MEET CODE REQUIREMENTS. ADDITIONAL DEVICES WERE ADDED TO COMPLY. |
| Mod SA064· DEFINITIZE CHANGE ORDER | 2012-07-06 | +$0 | $24,925,739 | PER DIRECTOR, NCA CEMETERY A REQUEST TO ADD A ENTRY KEY PAD AND SEVEN DAY TIMER TO THE MAIN ENTRANCE GATE AT N… |
| Mod SA074· DEFINITIZE CHANGE ORDER | 2012-07-06 | +$480 | $24,926,219 | PROVIDE ELECTRICAL SUPPORT FOR: - NCA SUPPLIED ICE MACHINE - AIR COMPRESSOR VENT PIPE - AIR PRESSURE REGULATO… |
| Mod SA075· DEFINITIZE CHANGE ORDER | 2012-07-06 | +$1,327 | $24,927,546 | PROVIDE IRRIGATION LEAK DETECTION SERVICES FOR EXCESS WATER IN LOW AREA AND ADJUST SPRINKLER COVERAGE ON TURF… |
| Mod SA058· DEFINITIZE CHANGE ORDER | 2012-08-04 | +$0 | $24,927,546 | THIS SA IS ASSOCIATED WITH ADDITIONAL CIP WALL AND FOOTING AT THE COLUMBARIUM PLAZA NORTH PER LX-32&LX-33. IT… |
| Mod SA078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-04 | +$28,708 | $24,956,254 | PROVIDE CONCRETE FLATWORK TO REPLACE CRACKED AREAS. |
| Mod SA079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-04 | −$975 | $24,955,279 | SA-001 WAS ISSUED FOR A TOTAL OF $3,300.00 FOR A PARTNERING SESSION, PROJECT COMPLETE ($975) UNSPENT. |
| Mod SA080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-04 | +$44,032 | $24,999,311 | PROVIDE MISCELLANEOUS SITE REVISIONS I.E. ADDITIONAL BURIAL SECTION MONUMENTS, TURF WEEDING AND SURVEYING. |
| Mod SA077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$11,738 | $25,011,049 | ADMIN SECURITY BOLLARDS |
| Mod SA066· DEFINITIZE CHANGE ORDER | 2012-08-16 | +$3,797 | $25,014,846 | THIS SUPPLEMENTAL AGREEMENT IS ASSOCIATED WITH CLN-04 (REVISE ENTRY GATE) REQUIRED BY CONTRACTOR TO PROVIDE GA… |
| Mod SA076· DEFINITIZE CHANGE ORDER | 2012-09-24 | +$8,643 | $25,023,489 | REPLACE DEAD 5GAL SHRUBS WITH 1GAL AND PROVIDE A CREDIT FOR THE ORIGINAL 5 GAL SHRUBS. |
| Mod P00017· DEFINITIZE CHANGE ORDER | 2013-04-12 | +$1,526 | $25,025,015 | REPLACE DEAD 5GAL SHRUBS WITH 1GAL AND PROVIDE A CREDIT FOR THE ORIGINAL 5 GAL SHRUBS. |
| Mod P00018· DEFINITIZE CHANGE ORDER | 2013-04-24 | +$5,493 | $25,030,508 | REPLACE DEAD 5GAL SHRUBS WITH 1GAL AND PROVIDE A CREDIT FOR THE ORIGINAL 5 GAL SHRUBS. |
| Mod P00021· DEFINITIZE CHANGE ORDER | 2013-05-30 | +$586 | $25,031,094 | FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD HOLD MECHANISM MCMASTER-CARR STYLE 2 11615A11 FOR THE OSSUARY COV… |
| Mod P00020· DEFINITIZE CHANGE ORDER | 2013-09-26 | +$184,083 | $25,215,177 | REPLACE DEAD 5GAL SHRUBS WITH 1GAL AND PROVIDE A CREDIT FOR THE ORIGINAL 5 GAL SHRUBS. |
| Mod P00019· DEFINITIZE CHANGE ORDER | 2013-09-30 | −$1,046 | $25,214,131 | REPLACE DEAD 5GAL SHRUBS WITH 1GAL AND PROVIDE A CREDIT FOR THE ORIGINAL 5 GAL SHRUBS. |
| Mod P00022· DEFINITIZE CHANGE ORDER | 2013-09-30 | +$1,253 | $25,215,384 | FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD HOLD MECHANISM MCMASTER-CARR STYLE 2 11615A11 FOR THE OSSUARY COV… |
| Mod P00029· DEFINITIZE CHANGE ORDER | 2014-01-31 | −$3,182 | $25,212,202 | IGF:CT:IGF |
| Mod P00027· DEFINITIZE CHANGE ORDER | 2014-03-07 | +$21,150 | $25,233,352 | FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD HOLD MECHANISM MCMASTER-CARR STYLE 2 11615A11 FOR THE OSSUARY COV… |
| Mod P00024· DEFINITIZE CHANGE ORDER | 2014-03-10 | +$54,812 | $25,288,164 | FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD HOLD MECHANISM MCMASTER-CARR STYLE 2 11615A11 FOR THE OSSUARY COV… |
| Mod P00028· DEFINITIZE CHANGE ORDER | 2014-03-10 | +$15,493 | $25,303,657 | FURNISH LABOR, MATERIAL AND EQUIPMENT TO ADD HOLD MECHANISM MCMASTER-CARR STYLE 2 11615A11 FOR THE OSSUARY COV… |
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 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 |
| 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 |
| VA101CFMC0062 | GLEN/MAR CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,301,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.