Award recordCONTRACT

ARCHER WESTERN/DEMARIA JOINT VENTURE III

PIID VA101CFMC0085· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2010· $58,427,947 net obligations· UEI YKJRKZLRH7J5· IL

Description

P00102 ISSUED FOR DELAY CAUSED BY THE VA WHEN THE MEDICAL CENTER WOULD NOT PROVIDE CHILLED WATER AND STEAM TIMELY, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL PROJECT, TAMPA, FL

Base award description: POLYTRAUMA PHASE 2 AND PHASE 3

First action · last action
2010-04-30 · 2015-12-16
Transactions
101
First transaction's obligation
$52,175,000
Base + all options value (sum of deltas)
$58,428,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 101 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.

$58,427,947$0Base award · 2010-04-30 · this action $52,175,000 · running total $52,175,000Modification CO01A · 2010-09-26 · this action $65,000 · running total $52,240,000Modification CO01B · 2010-09-26 · this action $18,000 · running total $52,258,000Modification SA011 · 2010-12-28 · this action $96,360 · running total $52,354,360Modification CO01C · 2011-08-28 · this action $5,500 · running total $52,359,860Modification SA001 · 2011-08-28 · this action $2,395 · running total $52,362,255Modification SA017 · 2011-11-17 · this action $57,501 · running total $52,419,756Modification SA007 · 2012-01-03 · this action $6,364 · running total $52,426,120Modification SA008 · 2012-01-03 · this action $30,383 · running total $52,456,503Modification SA002 · 2012-01-10 · this action $1,688 · running total $52,458,191Modification SA003 · 2012-01-10 · this action $89,882 · running total $52,548,073Modification CO01E · 2012-01-11 · this action $3,800 · running total $52,551,873Modification SA006 · 2012-01-11 · this action -$1,237 · running total $52,550,636Modification CO01D · 2012-01-12 · this action $20,000 · running total $52,570,636Modification CO01G · 2012-01-12 · this action $13,300 · running total $52,583,936Modification SA004 · 2012-01-12 · this action $41,447 · running total $52,625,383Modification SA005 · 2012-01-12 · this action $1,362 · running total $52,626,745Modification SA009 · 2012-01-12 · this action $23,428 · running total $52,650,173Modification CO01F · 2012-01-13 · this action $12,000 · running total $52,662,173Modification CO01O · 2012-01-17 · this action $2,196 · running total $52,664,369Modification SA019 · 2012-01-19 · this action $26,359 · running total $52,690,728Modification SA010 · 2012-01-24 · this action $26,262 · running total $52,716,990Modification CO01L · 2012-01-25 · this action $11,500 · running total $52,728,490Modification SA013 · 2012-01-25 · this action $17,095 · running total $52,745,585Modification SA014 · 2012-01-26 · this action $13,100 · running total $52,758,685Modification SA015 · 2012-01-27 · this action $62,528 · running total $52,821,213Modification CO01K · 2012-01-30 · this action $48,900 · running total $52,870,113Modification CO01N · 2012-01-31 · this action $27,200 · running total $52,897,313Modification SA021 · 2012-02-13 · this action $15,880 · running total $52,913,193Modification SA020 · 2012-02-15 · this action $75,787 · running total $52,988,980Modification SA022 · 2012-02-15 · this action $56,280 · running total $53,045,260Modification SA023 · 2012-02-15 · this action $19,091 · running total $53,064,351Modification CO01U · 2012-05-02 · this action $100,000 · running total $53,164,351Modification CO01M · 2012-07-31 · this action $55,000 · running total $53,219,351Modification CO01J · 2012-08-02 · this action $78,000 · running total $53,297,351Modification SA018 · 2012-08-03 · this action $18,852 · running total $53,316,203Modification SA030 · 2012-08-03 · this action -$4,170 · running total $53,312,033Modification SA031 · 2012-08-06 · this action $41,656 · running total $53,353,689Modification SA032 · 2012-08-06 · this action $27,700 · running total $53,381,389Modification SA033 · 2012-08-06 · this action $50,995 · running total $53,432,384Modification SA034 · 2012-08-06 · this action $61,729 · running total $53,494,113Modification SA035 · 2012-08-06 · this action $99,784 · running total $53,593,897Modification SA036 · 2012-08-06 · this action $47,886 · running total $53,641,783Modification SA037 · 2012-08-06 · this action $29,370 · running total $53,671,153Modification SA038 · 2012-08-06 · this action $41,338 · running total $53,712,491Modification SA039 · 2012-08-07 · this action $78,651 · running total $53,791,142Modification SA040 · 2012-08-07 · this action $45,581 · running total $53,836,723Modification SA041 · 2012-08-07 · this action $19,682 · running total $53,856,405Modification SA042 · 2012-08-07 · this action $31,841 · running total $53,888,246Modification P00001 · 2013-05-23 · this action $586,431 · running total $54,474,677Modification P00002 · 2013-08-19 · this action $22,374 · running total $54,497,051Modification P00003 · 2013-08-19 · this action $27,055 · running total $54,524,106Modification P00004 · 2013-09-16 · this action $31,983 · running total $54,556,089Modification P00005 · 2013-09-16 · this action $49,826 · running total $54,605,915Modification P00006 · 2013-10-08 · this action $20,185 · running total $54,626,100Modification P00007 · 2013-10-08 · this action $5,100 · running total $54,631,200Modification P00009 · 2013-10-29 · this action $30,386 · running total $54,661,586Modification P00008 · 2013-11-26 · this action $18,064 · running total $54,679,650Modification P00010 · 2013-11-26 · this action $27,055 · running total $54,706,705Modification P00011 · 2013-11-26 · this action $15,009 · running total $54,721,714Modification P00012 · 2013-12-04 · this action $21,848 · running total $54,743,562Modification P00013 · 2013-12-20 · this action $7,772 · running total $54,751,334Modification P00014 · 2013-12-20 · this action $50,533 · running total $54,801,867Modification P00016 · 2013-12-20 · this action $85,300 · running total $54,887,167Modification P00015 · 2013-12-26 · this action $73,240 · running total $54,960,407Modification P00022 · 2014-05-16 · this action $4,800 · running total $54,965,207Modification P00024 · 2014-05-16 · this action $4,700 · running total $54,969,907Modification P00025 · 2014-06-11 · this action -$768 · running total $54,969,139Modification P00026 · 2014-06-11 · this action $2,232 · running total $54,971,371Modification P00027 · 2014-06-11 · this action $12,594 · running total $54,983,965Modification P00028 · 2014-06-11 · this action $933 · running total $54,984,898Modification P00017 · 2014-06-27 · this action $50,480 · running total $55,035,378Modification P00029 · 2014-06-27 · this action $7,464 · running total $55,042,842Modification P00031 · 2014-06-27 · this action $2,200 · running total $55,045,042Modification P00036 · 2014-07-10 · this action $3,848 · running total $55,048,890Modification P00038 · 2014-07-16 · this action $20,849 · running total $55,069,739Modification P00032 · 2014-07-22 · this action $0 · running total $55,069,739Modification P00021 · 2014-07-24 · this action $22,984 · running total $55,092,723Modification P00037 · 2014-07-25 · this action $5,000 · running total $55,097,723Modification P00041 · 2014-07-25 · this action $10,000 · running total $55,107,723Modification P00043 · 2014-07-25 · this action $10,000 · running total $55,117,723Modification P00035 · 2014-07-29 · this action $12,000 · running total $55,129,723Modification P00039 · 2014-07-29 · this action $1,150 · running total $55,130,873Modification P00040 · 2014-07-29 · this action $95,607 · running total $55,226,480Modification P00042 · 2014-07-29 · this action $72,378 · running total $55,298,858Modification P00033 · 2014-08-07 · this action $97,371 · running total $55,396,229Modification P00044 · 2014-08-07 · this action $10,000 · running total $55,406,229Modification P00030 · 2014-11-04 · this action $512 · running total $55,406,741Modification P00045 · 2014-11-04 · this action $24,437 · running total $55,431,178Modification P00034 · 2014-11-18 · this action $82,690 · running total $55,513,868Modification P00047 · 2014-11-25 · this action $32,000 · running total $55,545,868Modification P00048 · 2014-12-16 · this action $811 · running total $55,546,679Modification P00020 · 2014-12-31 · this action $176,569 · running total $55,723,248Modification P00019 · 2015-04-08 · this action $426,450 · running total $56,149,698Modification P00018 · 2015-04-23 · this action $571,470 · running total $56,721,168Modification P00023 · 2015-06-08 · this action $687,594 · running total $57,408,762Modification P00095 · 2015-09-23 · this action $291,000 · running total $57,699,762Modification P00101 · 2015-09-24 · this action $114,700 · running total $57,814,462Modification P00103 · 2015-10-30 · this action $71,388 · running total $57,885,850Modification P00104 · 2015-12-11 · this action $52,097 · running total $57,937,947Modification P00102 · 2015-12-16 · this action $490,000 · running total $58,427,947
  • Base2010-04-30+$52,175,000= $52,175,000
  • Mod CO01A2010-09-26+$65,000= $52,240,000
  • Mod CO01B2010-09-26+$18,000= $52,258,000
  • Mod SA0112010-12-28+$96,360= $52,354,360
  • Mod CO01C2011-08-28+$5,500= $52,359,860
  • Mod SA0012011-08-28+$2,395= $52,362,255
  • Mod SA0172011-11-17+$57,501= $52,419,756
  • Mod SA0072012-01-03+$6,364= $52,426,120
  • Mod SA0082012-01-03+$30,383= $52,456,503
  • Mod SA0022012-01-10+$1,688= $52,458,191
  • Mod SA0032012-01-10+$89,882= $52,548,073
  • Mod CO01E2012-01-11+$3,800= $52,551,873
  • Mod SA0062012-01-11-$1,237= $52,550,636
  • Mod CO01D2012-01-12+$20,000= $52,570,636
  • Mod CO01G2012-01-12+$13,300= $52,583,936
  • Mod SA0042012-01-12+$41,447= $52,625,383
  • Mod SA0052012-01-12+$1,362= $52,626,745
  • Mod SA0092012-01-12+$23,428= $52,650,173
  • Mod CO01F2012-01-13+$12,000= $52,662,173
  • Mod CO01O2012-01-17+$2,196= $52,664,369
  • Mod SA0192012-01-19+$26,359= $52,690,728
  • Mod SA0102012-01-24+$26,262= $52,716,990
  • Mod CO01L2012-01-25+$11,500= $52,728,490
  • Mod SA0132012-01-25+$17,095= $52,745,585
  • Mod SA0142012-01-26+$13,100= $52,758,685
  • Mod SA0152012-01-27+$62,528= $52,821,213
  • Mod CO01K2012-01-30+$48,900= $52,870,113
  • Mod CO01N2012-01-31+$27,200= $52,897,313
  • Mod SA0212012-02-13+$15,880= $52,913,193
  • Mod SA0202012-02-15+$75,787= $52,988,980
  • Mod SA0222012-02-15+$56,280= $53,045,260
  • Mod SA0232012-02-15+$19,091= $53,064,351
  • Mod CO01U2012-05-02+$100,000= $53,164,351
  • Mod CO01M2012-07-31+$55,000= $53,219,351
  • Mod CO01J2012-08-02+$78,000= $53,297,351
  • Mod SA0182012-08-03+$18,852= $53,316,203
  • Mod SA0302012-08-03-$4,170= $53,312,033
  • Mod SA0312012-08-06+$41,656= $53,353,689
  • Mod SA0322012-08-06+$27,700= $53,381,389
  • Mod SA0332012-08-06+$50,995= $53,432,384
  • Mod SA0342012-08-06+$61,729= $53,494,113
  • Mod SA0352012-08-06+$99,784= $53,593,897
  • Mod SA0362012-08-06+$47,886= $53,641,783
  • Mod SA0372012-08-06+$29,370= $53,671,153
  • Mod SA0382012-08-06+$41,338= $53,712,491
  • Mod SA0392012-08-07+$78,651= $53,791,142
  • Mod SA0402012-08-07+$45,581= $53,836,723
  • Mod SA0412012-08-07+$19,682= $53,856,405
  • Mod SA0422012-08-07+$31,841= $53,888,246
  • Mod P000012013-05-23+$586,431= $54,474,677
  • Mod P000022013-08-19+$22,374= $54,497,051
  • Mod P000032013-08-19+$27,055= $54,524,106
  • Mod P000042013-09-16+$31,983= $54,556,089
  • Mod P000052013-09-16+$49,826= $54,605,915
  • Mod P000062013-10-08+$20,185= $54,626,100
  • Mod P000072013-10-08+$5,100= $54,631,200
  • Mod P000092013-10-29+$30,386= $54,661,586
  • Mod P000082013-11-26+$18,064= $54,679,650
  • Mod P000102013-11-26+$27,055= $54,706,705
  • Mod P000112013-11-26+$15,009= $54,721,714
  • Mod P000122013-12-04+$21,848= $54,743,562
  • Mod P000132013-12-20+$7,772= $54,751,334
  • Mod P000142013-12-20+$50,533= $54,801,867
  • Mod P000162013-12-20+$85,300= $54,887,167
  • Mod P000152013-12-26+$73,240= $54,960,407
  • Mod P000222014-05-16+$4,800= $54,965,207
  • Mod P000242014-05-16+$4,700= $54,969,907
  • Mod P000252014-06-11-$768= $54,969,139
  • Mod P000262014-06-11+$2,232= $54,971,371
  • Mod P000272014-06-11+$12,594= $54,983,965
  • Mod P000282014-06-11+$933= $54,984,898
  • Mod P000172014-06-27+$50,480= $55,035,378
  • Mod P000292014-06-27+$7,464= $55,042,842
  • Mod P000312014-06-27+$2,200= $55,045,042
  • Mod P000362014-07-10+$3,848= $55,048,890
  • Mod P000382014-07-16+$20,849= $55,069,739
  • Mod P000322014-07-22+$0= $55,069,739
  • Mod P000212014-07-24+$22,984= $55,092,723
  • Mod P000372014-07-25+$5,000= $55,097,723
  • Mod P000412014-07-25+$10,000= $55,107,723
  • Mod P000432014-07-25+$10,000= $55,117,723
  • Mod P000352014-07-29+$12,000= $55,129,723
  • Mod P000392014-07-29+$1,150= $55,130,873
  • Mod P000402014-07-29+$95,607= $55,226,480
  • Mod P000422014-07-29+$72,378= $55,298,858
  • Mod P000332014-08-07+$97,371= $55,396,229
  • Mod P000442014-08-07+$10,000= $55,406,229
  • Mod P000302014-11-04+$512= $55,406,741
  • Mod P000452014-11-04+$24,437= $55,431,178
  • Mod P000342014-11-18+$82,690= $55,513,868
  • Mod P000472014-11-25+$32,000= $55,545,868
  • Mod P000482014-12-16+$811= $55,546,679
  • Mod P000202014-12-31+$176,569= $55,723,248
  • Mod P000192015-04-08+$426,450= $56,149,698
  • Mod P000182015-04-23+$571,470= $56,721,168
  • Mod P000232015-06-08+$687,594= $57,408,762
  • Mod P000952015-09-23+$291,000= $57,699,762
  • Mod P001012015-09-24+$114,700= $57,814,462
  • Mod P001032015-10-30+$71,388= $57,885,850
  • Mod P001042015-12-11+$52,097= $57,937,947
  • Mod P001022015-12-16+$490,000= $58,427,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$52,175,000$52,175,000POLYTRAUMA PHASE 2 AND PHASE 3
Mod CO01A· CHANGE ORDER2010-09-26+$65,000$52,240,000POLYTRAUMA & THERAPY POOL PROJECT, PH.2 & PH.3, TAMPA, FL CO-01A, PROVIDE RE OFFICE TRAILER
Mod CO01B· CHANGE ORDER2010-09-26+$18,000$52,258,000POLYTRAUMA & THERAPY POOL PROJECT, PH.2 & PH.3, TAMPA, FL CO-01B, PROVIDE SANITATION PUMPING & JANITORIAL SERV…
Mod SA011· CHANGE ORDER2010-12-28+$96,360$52,354,360POLYTRAUMA&THERAPY POOL PROJECT, PH.2&PH.3, TAMPA, FL SA-011
Mod CO01C· CHANGE ORDER2011-08-28+$5,500$52,359,860POLYTRAUMA&THERAPY POOL PROJECT, PH.2&PH.3, TAMPA, FL CO-01C
Mod SA001· CHANGE ORDER2011-08-28+$2,395$52,362,255POLYTRAUMA&THERAPY POOL PROJECT, PH.2&PH.3, TAMPA, FL SA-001
Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-17+$57,501$52,419,756POLYTRAUMA&THERAPY POOL PROJECT, PH.2&PH.3, TAMPA, FL SA-017 ISSUED TO REVISE STRUCTURAL STEEL 7 ARCHITECTURAL…
Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-03+$6,364$52,426,120PROVIDE ADDITIONAL STRUCTURAL SUPPORT STEEL AND PROVIDE SAFE WALKING AREA IN CONFINED SPACE.
Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-03+$30,383$52,456,503CORRECTIONS OF AE ERRORS IN CONTRACT DOCUMENTS.
Mod SA002· CHANGE ORDER2012-01-10+$1,688$52,458,191PROVIDE AND INSTALL A TEMPORARY ABOVE GROUND IRRIGATION SYSTEM FOR THE RELOCATED TREES. FOR A PERIOD OF ONE Y…
Mod SA003· CHANGE ORDER2012-01-10+$89,882$52,548,073PROVIDE ADDITIONAL REQUIRED GROUT AND ADDITIONAL INJECTION PIPE FOOTAGE TO COMPLETE CONTRACT REQUIREMENT GIVE…
Mod CO01E· CHANGE ORDER2012-01-11+$3,800$52,551,873PROVIDE SUFFICIENT RESOURCES TO REMOVE EXCESS STORM WATER, MUD AND DEBRIS FROM THE SCI GARAGE
Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-11−$1,237$52,550,636PROVIDE SUFFICIENT RESOURCES TO REMOVE EXCESS STORM WATER, MUD AND DEBRIS FROM THE SCI GARAGE
Mod CO01D· CHANGE ORDER2012-01-12+$20,000$52,570,636IMPROVING WEST CAMPUS HAUL ROAD. INSTALLATION OF ROADWAY SHALL BE IN ACCORDANCE WITH FDOT.
Mod CO01G· CHANGE ORDER2012-01-12+$13,300$52,583,936FURNISH ALL NECESAARY EQUIPMENT, MATERIALS, LABOR, SUPERVISION, SPECIALTY SERVICES AND TOOLS TO PERFORM STORM…
Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-12+$41,447$52,625,383RFI#018 - ALTERNATE FOUNDATION SOLUTIONS SYSTEM FOR D-39&THE SOUTHEAST CORNER. D-39&SE BUILDING CORNER FOOTIN…
Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-12+$1,362$52,626,745IMPROVE WEST CAMPUS HAUL ROAD. INSTALLATION OF ROADWAY SHALL BE IN ACCORDANCE WITH FDOT.
Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-12+$23,428$52,650,173FURNISH ALL NECESSARY EQUIPMENT, MATERIALS, LABOR, SUPERVISION, SPECIALTY SERVICES AND TOOLS TO PERFORM STORM…
Mod CO01F· CHANGE ORDER2012-01-13+$12,000$52,662,173PROVIDE ADMINISTRATIVE SUPPLIES FOR LOGISTICAL SUPPORT STAFF IN RE OFFICE.
Mod CO01O· CHANGE ORDER2012-01-17+$2,196$52,664,369INSTALL FIBER OPTIC BETWEEN PARKING GARAGE&"GRASY KNOL"
Mod SA019· CHANGE ORDER2012-01-19+$26,359$52,690,728(1) PROVIDE FIBER OPTIC FOR SECURITY CAMERAS BETWEEN NEW PARKING GARAGE&THE EXISTING COP SHOP AT 1ST FLOOR, WE…
Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-24+$26,262$52,716,990PROVIDE ADDITIONAL CONTRETE AND STEEL DECKING TO COMPLETE CONTRACT REQUIREMENT. MODIFY STEEL FRAMED OPENINGS…
Mod CO01L· CHANGE ORDER2012-01-25+$11,500$52,728,490PROVIDE ADDITIONAL FIRESAFING AT SLAB EDGE CONDITIONS
Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-25+$17,095$52,745,585PROVIDE ADDITIONAL STRUCTURAL STEEL, FIREPROOFING, AND FRAMING TO COMPLETE CONTRACT REQUIREMENT. MODIFY DEPRE…
Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-26+$13,100$52,758,685ELECTRICAL CONTRACT DRAWINGS CORRECTIONS&CHANGES TO THE FOLLOWING DRAWING DOCUMENTS (PAGES): DWG E-603. DWG E…
Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-27+$62,528$52,821,213(1) SPLICE THE FIBER OPTIC AT THE SOUTHEAST CORNER. (2) TRIDENT BUILDING SYSTEMS - TO FURNISH AND INSTALL ST…
Mod CO01K· CHANGE ORDER2012-01-30+$48,900$52,870,113IAW RFI #018C RESPONSE, INSTALL NEW STORM SEWERE PIPE BETWEEN CONTRACTED DOCUMENTS LINES D-39 AND LINES JB1&…
Mod CO01N· CHANGE ORDER2012-01-31+$27,200$52,897,313DUE TO UNFORSEEN CONDITIONS ENCOUNTERED DURING EXCAVATION FOR FOUNDATIONS AND BELOW GROUND STORM DRAINAGE MOD…
Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-13+$15,880$52,913,193PARTIAL REIMBURSEMENT FOR VAMC REQUEST RELOCATION OF SUBCONTRACTOR TRAILER SHARED PROCURMENT COST OF POLYTRAU…
Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-15+$75,787$52,988,980PROVIDE ALL MATERIAL&LABOR TO: (1) INSTALL ADDITIONAL STEEL FRAMING PER OWNERS RESPONSE TO GC-RFI#-0239. (2)…
Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-15+$56,280$53,045,260FURNISH ALL THE LABOR&INSTALL ALL THE MATERIAL FOR: (1) DAMPERS PER VA ANSWERED&A/E REVISED DRAWINGS TO GC-RF…
Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-15+$19,091$53,064,351PROVIDE AND INSTALL ADDITIONAL WALL PROTECTION INFILL BRICK AT EXISTING WEST ELEVATION
Mod CO01U· CHANGE ORDER2012-05-02+$100,000$53,164,351INSTALL ONE (1) LIFT OF 2-1/2" THICK, TYPE SP, STRUCTURAL COURSE ASPHALTIC CONCRETE, REVISE DEMO PLANS, RELOCA…
Mod CO01M· CHANGE ORDER2012-07-31+$55,000$53,219,351TAMPA (CONST.) POLYTRAUMA&POOL PH 2&3
Mod CO01J· CHANGE ORDER2012-08-02+$78,000$53,297,351TAMPA (CONST) POLYTRAUMA&POOL PH 2&3
Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-03+$18,852$53,316,203TAMPA, FL
Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-03−$4,170$53,312,033TAMPA (CONST.) POLYTRAUMA&POOL PH 2&3
Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$41,656$53,353,689BIM ANALYSIS / COORDINATION REVEALED, SHOWED&DEMONSTRATED THAT THE CURRENT PROPOSED PATH FOR THE MEDICAL GAS…
Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$27,700$53,381,389SPANDRELL GLASS, FIRE LINE ROUTE, YARD DRAIN, STEEL INTELS
Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$50,995$53,432,384FURNISH AND INSTALL MATERIAL, TOOLS&LABOR TO PROVIDE AN ALTERNATE DOMESTIC WATER TIE-IN TO EXISTING MAIN.
Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$61,729$53,494,113FURNISH AND INSTALL TOOLS, MATERIAL AND LABOR TO PERFORM THE WORK DISCRIBED BELOW IN AREA-J MAT SLAB STEP, BA…
Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$99,784$53,593,897INSTALL&OPERATE TEMPORARY CHILLER TO CONDITION AIR INSIDE OF THE NEW - SCI DRY AND HUMIDITY FREE.
Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$47,886$53,641,78319 REHAB PATIENT ROOM'S HEADWALLS REVISED CORRECTIONS I.A.W. / PER RFI-431'S-ANSWER.
Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$29,370$53,671,153COURTYARD FLASHING, "E"-LINE LINTEL FLAT BAR
Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-06+$41,338$53,712,49115 PCO'S<$5K.
Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-07+$78,651$53,791,142THE SUMMARY SCOPE CONSIST OF CHANGING THE CURRENT LOCKING GATES FOR THE PATIENT LIFT SYSTEM FROM MANUAL OPERAT…
Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-07+$45,581$53,836,723(1) THE COST TO RAISE THE CEILING HEIGHT IN ROOM G227-38 FROM 10'-0" TO 11'-0" IN ANTICIPATION OF 2 PIECES OF…
Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-07+$19,682$53,856,405CHANGE THE SIZE OF THE MEDICAL GAS VACUUM PUMP FROM 2HP TO7.6HP.
Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-07+$31,841$53,888,246POOL BLDG STORM&SANITARY; FRONT ENTRANCE STORM DRAINAGE.
Mod P00001· CHANGE ORDER2013-05-23+$586,431$54,474,677P00001 (CO-02K) ISSUED FOR CHILLED WATER PIPING POLYTRAUMA&POOL BLDG, TAMPS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-19+$22,374$54,497,051P00002 (SA-054) ISSUED FOR GUTTER ALONG COLUMN LINE E, POLYTRAUMA&POOL BLDG, TAMPA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-19+$27,055$54,524,106P00003 (SA-055) ISSUED FOR TEMPORARY CHILLER, POLYTRAUMA&POOL BLDG, TAMPA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$31,983$54,556,089POOL BLDG STORM&SANITARY; FRONT ENTRANCE STORM DRAINAGE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$49,826$54,605,915SA-057, TEMPORARY CHILLER FROM 9/14/2013 THRU 11/13/2013
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-08+$20,185$54,626,100SA-058 PROVIDE PROFESSIONAL SURVEYING SERVICES FOR RFI-18 AND SA-9
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-08+$5,100$54,631,200SA-059 PROVIDE PREFABRICATED CHEMICAL STORAGE UNIT WITH SITE PREPARATION AND TWO BARRIERS, AT JAMES A HALEY VE…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-29+$30,386$54,661,586CO-02Q REWORK MAIN ENTRANCE SIDEWALK AND CIRCLE DRIVE, AT JAMES A HALEY VETERANS HOSPITAL POLYTRAUMA&THERAPY P…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-26+$18,064$54,679,650SA-060 PROVIDE AND INSTALL TRANSFORMER FOR ELECTRIC HEATER, AT JAMES A HALEY VETERANS HOSPITAL POLYTRAUMA&THER…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-26+$27,055$54,706,705SA-061 PROVIDE 267-TON CHILLER FROM 11/14/2013 THROUGH 12/13/2013, AT JAMES A HALEY VETERANS HOSPITAL POLYTRAU…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-26+$15,009$54,721,714CO-02R PROVIDE ELECTRICAL POWER AND RACEWAYS TO SOLAR WATER HEATING SYSTEM PUMP MOTORS, AT JAMES A HALEY VETE…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-04+$21,848$54,743,562SA-062 REMOVE HAUL ROAD, ADJUST SOUND ATTENUATOR AND DUCTWORK, AND REDUCE STOREFRONT WALL HEIGHT, AT POLYTRAUM…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-20+$7,772$54,751,334SA-063 RELOCATE MILLWORK AND INSTALL PARTITION, INSTALL KNEEWALL, AND INSTALL ELECTRICAL CONDUIT FOR THE IRRIG…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-20+$50,533$54,801,867SA-064 PROVIDE AND INSTALL ISOLATION MONITORS IN TEN ROOMS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THE…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-20+$85,300$54,887,167CO-02P LOCK REQUIREMENTS MODIFICATIONS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL PROJECT,…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-26+$73,240$54,960,407SA-065, INTERSTITIAL SPACE EGRESS MODIFICATIONS AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL PR…
Mod P00022· CHANGE ORDER2014-05-16+$4,800$54,965,207CO-02S CLEAN SPECIFIED ELECTRICAL EQUIPMENT ON 5TH FLOOR PENTHOUSE AND ON INTERSTITIAL FLOOR, AT JAMES A HALE…
Mod P00024· CHANGE ORDER2014-05-16+$4,700$54,969,907CO-02T MODIFY PIPING TO HEAT RECOVERY CHILLER PER RFI-603B, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&T…
Mod P00025· DEFINITIZE CHANGE ORDER2014-06-11−$768$54,969,139SA-069 DEF CO-01T PROVIDE 267 TON CHILLER FOR 60 DAYS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY…
Mod P00026· CHANGE ORDER2014-06-11+$2,232$54,971,371SA-070 DEF CO-01V&CO-02C, REPLACE DOOR FRAMES, INSTALL SUPPORT STEEL, INSTALL BULKHEAD, RELOCATE FIRE SPRINKLE…
Mod P00027· DEFINITIZE CHANGE ORDER2014-06-11+$12,594$54,983,965SA-067 DEF CO-01X, REPAIR GATE, PROVIDE SUPPORT STEEL, CUT DECK OPENING, CONSTRUCT FLASHING AND EXTEND WALKWAY…
Mod P00028· DEFINITIZE CHANGE ORDER2014-06-11+$933$54,984,898SA-068 DEF CO-02N, PROVIDE AND INSTALL COATED METAL ON ROOF AND CONCRETE CURB, AT JAMES A HALEY VETERANS HOSPI…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-27+$50,480$55,035,378SA-066 INSTALL STAIR PARTITIIONS AND INSTALL ELEVATOR ITEMS INCLUDING CODE-SPECIFIC SIGNS, FIXTURES AND PAINT,…
Mod P00029· DEFINITIZE CHANGE ORDER2014-06-27+$7,464$55,042,842SA-071 DEF CO-01Y&CO-01Z FREEZE(PLUG) DOMESTIC AND HOT WATER LINES AND INSTALL TAPS PER RFI-438A, AT JAMES A…
Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-27+$2,200$55,045,042SA-073 DEF CO-01R, PROVIDE AND INSTALL FIRE EXTINGUISHER CABINETS, FIRE VALVE CABINETS AND COMBINATION CABINET…
Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-10+$3,848$55,048,890SA-078 PROVIDE FIVE BATHROOM LIGHT FIXTURES, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL PROJE…
Mod P00038· DEFINITIZE CHANGE ORDER2014-07-16+$20,849$55,069,739SA-079 INSTALL FIRE SPRINKLER HEAD, ADD HAND RAILING, INSTALL REVISIONS TO HEAT RECOVERY CHILLER PIPING, JAMES…
Mod P00032· DEFINITIZE CHANGE ORDER2014-07-22+$0$55,069,739SA-074 DEF CO-02M, RENT TEMPORARY CHILLER FOR PERIOD 14MAY2013 TO 13AUG2013, AT JAMES A HALEY VETERANS HOSPITA…
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-24+$22,984$55,092,723P00021 ISSUED TO DEFINITIZE CO-01U, PARKING LOT REVISIONS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THER…
Mod P00037· CHANGE ORDER2014-07-25+$5,000$55,097,723CO-02U, MODIFY CURB AT PIV FOR EMERGENCY EGRESS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL P…
Mod P00041· CHANGE ORDER2014-07-25+$10,000$55,107,723CO-02V, SELECTIVE DEMOLITION AND CONSTRUCTION OF FIREWALL IN STAIRWELL #1 NICHE AT LEVEL 1 INTERSTITIAL, AT JA…
Mod P00043· CHANGE ORDER2014-07-25+$10,000$55,117,723CO-02W, ADD SAFETY TIEOFF AND LIFELINE AT POOL BUILDING ROOF AT TOP OF STAIR #1,AT JAMES A HALEY VETERANS HOSP…
Mod P00035· DEFINITIZE CHANGE ORDER2014-07-29+$12,000$55,129,723SA-077 DEF CO-02A, STRUCTURAL SUPPORT DOR ELEVATOR RAILS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERA…
Mod P00039· DEFINITIZE CHANGE ORDER2014-07-29+$1,150$55,130,873SA-080 DEF CO-01F&CO-02J, PARKING STALLS IN GARAGE&VAMC PANTRY PROJECT, AT JAMES A HALEY VETERANS HOSPITAL, PO…
Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-29+$95,607$55,226,480SA-081 MISC 6 PCO CONTRACT CHANGES TO BASE CONTRACT AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POO…
Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-29+$72,378$55,298,858SA-082 PERFORM WORK PER PROPOSED CHANGE ORDERS (PCOS) # 5130, 5137R, 5163R, 5203, 5234, 5266 AND 5215, AT JAME…
Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-07+$97,371$55,396,229SA-075 MISC 24 CHANGES TO BASE CONTRACT VIA PCOS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL…
Mod P00044· CHANGE ORDER2014-08-07+$10,000$55,406,229CO-02X PEOVIDE MATERIALS, INSTALL AND REMOVE/RESTORE TWO TEMPORARY FIRE-RATED WALLS AT OCCUPATIONAL THERAPY RO…
Mod P00030· DEFINITIZE CHANGE ORDER2014-11-04+$512$55,406,741SA-072 DEF CO-02H, TEMPORARY CHILLER RENTAL FROM 12FEB2013 TO 13MAY2013, AT JAMES A HALEY VETERANS HOSPITAL, P…
Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-04+$24,437$55,431,178SA-083 PERFORM WORK PER PROPOSED CHANGE ORDERS (PCOS) # 5052, 5118R, 5199, 5211, 5220, 5222, 5233, 5249 AND 52…
Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-18+$82,690$55,513,868SA-076 PATIENT HEADWALL MODIFICATIONS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THERAPY POOL PROJECT, TA…
Mod P00047· CHANGE ORDER2014-11-25+$32,000$55,545,868CO-02Y PROVIDE AND INSTALL UPGRADED POOL PUMP, INCLUDING PREMIUM OVERTIME AND HOLIDAY PAY TO MEET 11/28/2014 I…
Mod P00048· DEFINITIZE CHANGE ORDER2014-12-16+$811$55,546,679SA-085 DEF CO-02S CLEAN ELECTRICAL GEAR FOR SAFETY AND CUSTODY TRANSFER, AT JAMES A HALEY VETERANS HOSPITAL, P…
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-31+$176,569$55,723,248P00020 ISSUED FOR THE FIRE/SMOKE EXHAUST PLENUM AND WALL STUDS, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA…
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-08+$426,450$56,149,698P00019 PROVIDE REPLACEMENT HEAT EXCHANGERS AND CPVC PIPING, AT JAMES A HALEY VETERANS HOSPITAL, POLYTRAUMA&THE…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-23+$571,470$56,721,168P00018 - PROVIDE CHILLED WATER PIPING, PUMPS, AND A NEW UTILITITY TUNNEL AT THE JAMES A HALEY VETERANS HOSPITA…
Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-08+$687,594$57,408,762P00023 ISSUED TO CHANGE TO STAINLESS STEEL DUCTWORK IN THE POOL AREA, AT JAMES A HALEY VETERANS HOSPITAL, POLY…
Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$291,000$57,699,762P00095 ISSUED TO COMPENSATE THE CONTRACTOR FOR THE ADDITIONAL WORK ASSOCIATED WITH THE COORDINATION DRAWINGS.…
Mod P00101· DEFINITIZE CHANGE ORDER2015-09-24+$114,700$57,814,462P00101 ISSUED FOR ADDITIONAL DOOR HARDWARE REQUIRED SO THE DOORS CAN FUNCTION PROPERLY, AT JAMES A HALEY VETER…
Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-30+$71,388$57,885,850P00103 IS BEING ISSUED TO COVER THE ADDITIONAL COST FOR BUILDERS RISK INSURANCE, AT JAMES A HALEY VETERANS HOS…
Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-11+$52,097$57,937,947P00104 ISSUED FOR THE BOND ADJUSTMENT BASED ON NET CHANGES TO THE CONTRACT, AT JAMES A HALEY VETERANS HOSPITAL…
Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-16+$490,000$58,427,947P00102 ISSUED FOR DELAY CAUSED BY THE VA WHEN THE MEDICAL CENTER WOULD NOT PROVIDE CHILLED WATER AND STEAM TIM…

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 Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMC0167THE R.E.M. ENGINEERING CO INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$384,303FY2011
VA101CFMC0130TTL ASSOCIATES INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$101,742FY2011
VA101CFMC0111WALSH CONSTRUCTION PUERTO RICOOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$52,457,646FY2010
VACFM05I0064N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$114,946FY2010
VA101183B4C0012BNOB CONSTRUCTION SERVICES LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$3,753FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.