Award recordCONTRACT

US BUILDERS GROUP INC.

PIID VA101CFMC0087· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS· FY2010· $13,860,444 net obligations· UEI V9AXKY9KLVJ1· MI

Description

REVISE RETAINING WALL ENGINEERING, ADD FENCE ON TOP OF RETAINING WALL FOR FALL PROTECTION, AND FINAL BOND ADJUSTMENT.

Base award description: CONTRACTOR SHALL FURNISH ALL LABPOR, EQUIPMENT, AND MATERIALS FOR PHASE 1A GRAVESITE EXPANSION AND CEMETERY DEVELOPMENTS AT THE JEFFERSON BARRACKS NATIONAL CEMETERY, ST. LOUIS, MO.

First action · last action
2010-05-28 · 2012-07-05
Transactions
14
First transaction's obligation
$12,997,000
Base + all options value (sum of deltas)
$13,860,444
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
10
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION

Modification chain · 14 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.

$13,860,444$0Base award · 2010-05-28 · this action $12,997,000 · running total $12,997,000Modification CO01A · 2011-02-07 · this action $22,680 · running total $13,019,680Modification SA001 · 2011-02-09 · this action $171,642 · running total $13,191,322Modification SA002 · 2011-02-22 · this action $59,003 · running total $13,250,325Modification SA003 · 2011-04-07 · this action $3,511 · running total $13,253,836Modification SA004 · 2011-04-19 · this action $35,611 · running total $13,289,447Modification CO01B · 2011-04-25 · this action $62,337 · running total $13,351,784Modification SA007 · 2011-06-13 · this action $97,513 · running total $13,449,297Modification SA006 · 2011-07-11 · this action $8,536 · running total $13,457,833Modification TE001 · 2011-07-18 · this action $0 · running total $13,457,833Modification SA008 · 2011-08-11 · this action $50,947 · running total $13,508,780Modification SA005 · 2011-10-14 · this action $263,287 · running total $13,772,067Modification SA009 · 2012-01-19 · this action $50,183 · running total $13,822,250Modification SA010 · 2012-07-05 · this action $38,194 · running total $13,860,444
  • Base2010-05-28+$12,997,000= $12,997,000
  • Mod CO01A2011-02-07+$22,680= $13,019,680
  • Mod SA0012011-02-09+$171,642= $13,191,322
  • Mod SA0022011-02-22+$59,003= $13,250,325
  • Mod SA0032011-04-07+$3,511= $13,253,836
  • Mod SA0042011-04-19+$35,611= $13,289,447
  • Mod CO01B2011-04-25+$62,337= $13,351,784
  • Mod SA0072011-06-13+$97,513= $13,449,297
  • Mod SA0062011-07-11+$8,536= $13,457,833
  • Mod TE0012011-07-18+$0= $13,457,833
  • Mod SA0082011-08-11+$50,947= $13,508,780
  • Mod SA0052011-10-14+$263,287= $13,772,067
  • Mod SA0092012-01-19+$50,183= $13,822,250
  • Mod SA0102012-07-05+$38,194= $13,860,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-28+$12,997,000$12,997,000CONTRACTOR SHALL FURNISH ALL LABPOR, EQUIPMENT, AND MATERIALS FOR PHASE 1A GRAVESITE EXPANSION AND CEMETERY DE…
Mod CO01A· CHANGE ORDER2011-02-07+$22,680$13,019,680ADD POWER POLE AND TWO PULL BOXES JBNC ST. LOUIS, MO
Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-02-09+$171,642$13,191,322MSD&SHPO REQUIRED CHANGES JBNC ST. LOUIS, MO
Mod SA002· DEFINITIZE CHANGE ORDER2011-02-22+$59,003$13,250,325DEFINITIZES CO-01A NEW POWER POLE AND PULL BOXES JBNC ST. LOUIS, MO
Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-07+$3,511$13,253,836REROUTE STORM LINES JBNC ST. LOUIS, MO
Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-19+$35,611$13,289,447ADD CAPS AT CRYPT LIFTING LUGS AS REQUESTED BY NCA
Mod CO01B· CHANGE ORDER2011-04-25+$62,337$13,351,784GENERATORS&FUEL FOR ELEC OUTAGE JBNC ST. LOUIS, MO
Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-13+$97,513$13,449,297MSN REQUEST.
Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-11+$8,536$13,457,833PROVIDE GENERATORS AND FUEL TO POWER VARIOUS BUILDINGS AT THE JEFFERSON BARRACKS HOSPITAL COMPLEX DURING THE E…
Mod TE001· OTHER ADMINISTRATIVE ACTION2011-07-18+$0$13,457,833TIME EXTENSION DUE TO UNUSUALLY SEVERE RAINFALL DURING THE MONTH OF JUNE 2011
Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-11+$50,947$13,508,780NCA REQUEST - IMPROVE DRAINAGE IN SECTION L OF THE CEMETERY, THE AREA STAYS WET MAKING IT SOFT AND MUDDY AND M…
Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-14+$263,287$13,772,067NCA REQUEST - EXCAVATE AND CLEAN-UP DEBRIS FROM EXISTING FILL AT SECTION 1K TO ALLOW FOR CREMAIN BURIALS.
Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-19+$50,183$13,822,250NCA REQUEST - IMPROVE DRAINAGE IN SECTION F OF THE CEMETERY, THE AREA STAYS WET MAKING IT SOFT AND MUDDY AND M…
Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-05+$38,194$13,860,444REVISE RETAINING WALL ENGINEERING, ADD FENCE ON TOP OF RETAINING WALL FOR FALL PROTECTION, AND FINAL BOND ADJU…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI V9AXKY9KLVJ1)

AwardOffice · PSC / listingNet obligationsFY
VA24514C0063688-WASHINGTON DC · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2014
VA24614C0013246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,283FY2014
VA24413C0103540-CLARKSBURG · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$299,700FY2013
VA101F12C0030OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)$20,246,738FY2012
VA655C00257655-SAGINAW · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$11,614FY2010
VA786AC0382NATIONAL CEMETERY ADMINISTRATION · Y216 · CONSTRUCTION OF DREDGING$3,547,804FY2010

Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMP0254INTERNATIONAL PUBLIC WORKS, LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$176,885FY2011
VA101CFMC0143SPANISH SPRINGS CONSTRUCTION INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$17,403,315FY2011
VA101CFMC0074KEVCON-TTP, JVOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$25,303,657FY2010
VA101CFMC0082G&C FAB-CON, LLCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$21,354,503FY2010
VA101CFMC0062GLEN/MAR CONSTRUCTION, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$16,301,436FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.