Description
1. PROVIDE THE NECESSARY MATERIALS AND EQUIPMENT TO ACCOMPLISH THE FOLLOWING CHANGES IN CONTRACT: A. INSTALL STEEL BARRIERS AT THE END OF PATRIOT AND MEMORIAL DRIVES. B. INSTALL A NEW ELECTRONIC BUTTERFLY VALVE AND ACTUATOR INCLUDING EXTENSION SHAFT THAT WILL EXTEND THE ACTUATOR ABOVE GRADE. WHEN INSTALLATION IS COMPLETE, VALVE AND ACTUATOR SHALL BE INSTALLED IN A WEATHER TIGHT ENCLOSURE. C. PROVIDE AN EQUITABLE CREDIT FOR THE USAGE OF ELECTRICAL POWER FOR THE CONSTRUCTION TRAILERS THROUGH THE DURATION OF THE PROJECT. D. PROVIDE AND EQUITABLE CREDIT FOR THE BALANCE OF THE ALLOWANCE FOR TECHNICAL PUBLICATIONS E. PROVIDE AN EQUITABLE FOR THE DELETION OF ONE OF THE TEMPORARY ENTRANCES INTO THE CEMETERY PROPER FROM WESTERN ALDINE RD. F. PROVIDE AN EQUITABLE CREDIT FOR THE DELETION OF THE VABOR BARRIES AT THE PUBLIC INFORMATION CENTER. G. PROVIDE ONE MONTH OF ADDITIONAL TELE/DATA SERVICE BEYOND THE ORIGINAL CONTRACT DURATION. H. INCLUDE THE COST OF THE BOND PREMIUM ADJUSTMENT. I. INCLUDE THE COST FOR MINOR REPAIRS TO THE LEASED TRAILER, LEASED DURING CONSTRUCTION
Base award description: HOUSTON NATIONAL CEMETERY PHASE 4 GRAVESITE AND CEMETERY DEVELOPMENT
First action · last action
2010-08-31 · 2013-07-22
Transactions
63
First transaction's obligation
$19,482,000
Base + all options value (sum of deltas)
$19,909,716
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
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.
- Base2010-08-31+$19,482,000= $19,482,000
- Mod CO01A2010-10-05+$15,000= $19,497,000
- Mod CO01B2010-10-13+$98,000= $19,595,000
- Mod 12010-11-23+$15,307= $19,610,307
- Mod 22011-01-04-$7,023= $19,603,284
- Mod 32011-01-04+$3,285= $19,606,569
- Mod CO01C2011-01-20+$13,000= $19,619,569
- Mod SA0052011-02-03+$315= $19,619,884
- Mod SA0062011-04-13-$34,634= $19,585,250
- Mod SA0072011-04-13+$12,570= $19,597,820
- Mod SA0042011-04-28+$22,235= $19,620,055
- Mod SA0082011-04-28+$39,302= $19,659,357
- Mod CO01D2011-05-24+$5,963= $19,665,320
- Mod CO01H2011-05-25+$6,000= $19,671,320
- Mod CO01E2011-05-31+$33,032= $19,704,352
- Mod SA0092011-06-06+$23,991= $19,728,343
- Mod SA0102011-06-07+$0= $19,728,343
- Mod SA0122011-07-26+$6,370= $19,734,713
- Mod SA0112011-07-27-$14,079= $19,720,634
- Mod SA0132011-08-01+$3,777= $19,724,411
- Mod CO01F2011-08-02+$4,500= $19,728,911
- Mod CO01G2011-08-15+$5,000= $19,733,911
- Mod SA0142011-10-07+$4,530= $19,738,441
- Mod CO01I2011-10-11+$40,000= $19,778,441
- Mod SA0152011-10-19+$6,877= $19,785,318
- Mod SA0162011-10-20+$2,835= $19,788,153
- Mod SA0172011-10-24+$409= $19,788,562
- Mod CO01J2011-12-19+$34,000= $19,822,562
- Mod CO01K2012-01-04-$8,000= $19,814,562
- Mod SA0182012-01-06-$212= $19,814,350
- Mod SA0192012-01-18+$16,285= $19,830,635
- Mod SA0202012-01-18+$1,672= $19,832,307
- Mod SA0212012-01-25+$1,266= $19,833,573
- Mod SA0222012-01-30+$24,864= $19,858,437
- Mod CO01L2012-02-20+$9,384= $19,867,821
- Mod SA0232012-02-21-$27,030= $19,840,791
- Mod SA0242012-02-23+$6,320= $19,847,110
- Mod SA0252012-03-19+$365= $19,847,476
- Mod SA0262012-03-19+$4,638= $19,852,113
- Mod CO01M2012-04-27+$6,400= $19,858,513
- Mod SA0272012-05-09+$1,381= $19,859,894
- Mod SA0282012-05-22+$2,794= $19,862,687
- Mod SA0292012-05-25+$1,871= $19,864,558
- Mod SA0302012-06-14-$16,246= $19,848,312
- Mod SA0312012-06-14+$1,139= $19,849,451
- Mod CO01N2012-06-15+$6,600= $19,856,051
- Mod CO01O2012-06-15+$4,600= $19,860,651
- Mod CO01P2012-07-06+$732= $19,861,383
- Mod SA0322012-07-16+$1,422= $19,862,805
- Mod CO01Q2012-07-23-$8,835= $19,853,970
- Mod P000012012-10-18+$5,947= $19,859,917
- Mod P000022012-10-18+$5,260= $19,865,177
- Mod P000032012-10-24-$1,831= $19,863,346
- Mod P000042012-10-24+$4,575= $19,867,922
- Mod P000062012-11-01+$6,500= $19,874,422
- Mod P00052012-11-02+$0= $19,874,422
- Mod P000082013-01-24+$474= $19,874,895
- Mod P000092013-02-12-$205= $19,874,690
- Mod P000102013-02-12-$689= $19,874,001
- Mod P000112013-06-06+$35,421= $19,909,422
- Mod P000122013-06-10+$8,400= $19,917,822
- Mod P000132013-06-19+$1,755= $19,919,577
- Mod P000142013-07-22-$9,861= $19,909,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$19,482,000 | $19,482,000 | HOUSTON NATIONAL CEMETERY PHASE 4 GRAVESITE AND CEMETERY DEVELOPMENT |
| Mod CO01A· CHANGE ORDER | 2010-10-05 | +$15,000 | $19,497,000 | CHANGE ORDER FOR ADDITIONAL WATERING STATIONS FOR LIVESTOCK HNC HOUSTON, TX |
| Mod CO01B· CHANGE ORDER | 2010-10-13 | +$98,000 | $19,595,000 | TEMPORARY PARKING & ROADWAY HNC HOUSTON, TEXAS |
| Mod 1· CHANGE ORDER | 2010-11-23 | +$15,307 | $19,610,307 | TELEPHONE/DATA SERVICE FOR THE RE OFFICE HOUSTON NATIONAL CEMETERY HOUSTON, TEXAS |
| Mod 2· CHANGE ORDER | 2011-01-04 | −$7,023 | $19,603,284 | DEFINITIZES CO-01A; WITH THE ELIMINATION OF A WATER SOURCE DUE TO EXPANSION OF BURIAL AREAS HNC HOUSTON, TX |
| Mod 3· CHANGE ORDER | 2011-01-04 | +$3,285 | $19,606,569 | PARTNERING WORKSHOP TO INCLUDE THE RE STAFF, HNC STAFF, A/E, THE GC AND SUBCONTRACTORS. HNC HOUSTON, TX |
| Mod CO01C· CHANGE ORDER | 2011-01-20 | +$13,000 | $19,619,569 | DUE TO A REQUEST FROM THE LOCAL NCA DIRECTOR AND AS A SAFETY ISSUE, CONTRACTOR WAS DIRECTED TO INSTALL A TEMPO… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-03 | +$315 | $19,619,884 | DUE TO A REQUEST FROM THE LOCAL NCA DIRECTOR AND AS A SAFETY ISSUE, CONTRACTOR WAS DIRECTED TO INSTALL A TEMPO… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-13 | −$34,634 | $19,585,250 | UTILIZATION OF CRUSHED CONCRETE HNC HOUSTON, TX |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-13 | +$12,570 | $19,597,820 | HARRIS COUNTY 24 INCH PIPE REQUIREMENT HNC HOUSTON, TX |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$22,235 | $19,620,055 | DEFINITIZES CO-01B TEMPORARY PARKING&ROADWAYS HNC HOUSTON, TX |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$39,302 | $19,659,357 | DUE TO AN OMISSION IN CONTRACT SPECIFICATION, LEASE VEHICLE FOR RE OFFICE UTILIZATION IS BEING REQUESTED. VEHI… |
| Mod CO01D· CHANGE ORDER | 2011-05-24 | +$5,963 | $19,665,320 | DUE TO AN ERROR IN DESIGN FLOOR TRAPS WITH ASSOCIATED TRAP PRIMERS ARE REQUIRED AND A REQUEST BY THE LOCAL NCA… |
| Mod CO01H· CHANGE ORDER | 2011-05-25 | +$6,000 | $19,671,320 | ISSUANCE OF THIS CHANGE NECESSARY TO ACCOMPLISH THE STRUCTURAL INVESTIGATION OF THE EXIST ADMIN. BLDG. ROOF |
| Mod CO01E· CHANGE ORDER | 2011-05-31 | +$33,032 | $19,704,352 | ISSUANCE OF THIS CHANGE ORDER IS NECESSARY SO THAT THE CONTRACTOR CAN BEGIN WORK ON THE NEW INCOMING SERIVCE P… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-06 | +$23,991 | $19,728,343 | DUE TO A REQUEST FROM THE LOCAL NCA DIRECTOR, HOUSTON, A TEMP FENCE IS TO BE INSTALLED WITH SCREEN MATERIAL TO… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$0 | $19,728,343 | ISSUANCE OF THIS MODIFICATION IS TO ALLOW FOR PAYMENT OF OFF-SITE STORAGE OF MATERIALS |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-26 | +$6,370 | $19,734,713 | DURING THE REVIEW OF THE CONTRACT REQUIRED ASPHALT ROAD REPLACEMENT IT WAS DISCOVERED A LARGE PORTION OF ADJAC… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-27 | −$14,079 | $19,720,634 | THIS SUPPLEMENTAL AGREEMENT IS ISSUE AS A EQUITABLE ADJUSTMENT FOR WORK NOT PERFORMED THAT WAS ORIGINALLY REQU… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-01 | +$3,777 | $19,724,411 | ISSUANCE OF THIS SUPPLEMENTAL AGREEMENT IS NECESSARY SO THAT THE CONTRACTOR CAN BEGIN WORK ON HTE NEW INCOMING… |
| Mod CO01F· CHANGE ORDER | 2011-08-02 | +$4,500 | $19,728,911 | THIS CHANGE IS ISSUED DUE TO NECESSARY STRUCTURAL MODIFICATIONS TO THE ROOF STRUCTURE AT THE PUBLIC INFORMATIO… |
| Mod CO01G· CHANGE ORDER | 2011-08-15 | +$5,000 | $19,733,911 | REMOVAL OF 100LF OF ACM PIPING. PHASE 4 GRAVESITE AND CEMETERY IMPROVEMENTS HOUSTON, TEXAS |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-07 | +$4,530 | $19,738,441 | DUE TO AN ERROR IN DESIGN FLOOR TRAPS WITH ASSOCIATED TRAP PRIMERS ARE REQUIRED AND A REQUEST BY THE LOCAL NCA… |
| Mod CO01I· CHANGE ORDER | 2011-10-11 | +$40,000 | $19,778,441 | ISSURANCE OF THIS CHANGE IS NECESSARY TO PAY FOR THE FABRICATION OF THE PRECAST ARCHITECTURAL FASCIA PANELS BY… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-19 | +$6,877 | $19,785,318 | THIS CHANGE IS ISSUED DUE TO NECESSARY STRUCTURAL MODIFICATIONS TO THE ROOF STRUCTURE AT THE PUBLIC INFORMATIO… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-20 | +$2,835 | $19,788,153 | ISSUANCE OF THIS CHANGE IS NECESSARY BECAUSE SEVERAL NEUTRAL CONDUCTORS WERE OMITTED FROM THE CONTRACT DRAWING… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | +$409 | $19,788,562 | THIS CHANGE ORDER IS ISSUED FOR THE IMMEDIATE REMOVAL OF APPROXIMATELY 100 LF OF ASBESTOS CONTAINING MATERIALS… |
| Mod CO01J· CHANGE ORDER | 2011-12-19 | +$34,000 | $19,822,562 | STAINS AND EXPRESSED FORM JOINTS THAT CAN NOT BE REMOVED FROM THE BUILDING SURFACE NECESSITATE A TROWELED / SP… |
| Mod CO01K· CHANGE ORDER | 2012-01-04 | −$8,000 | $19,814,562 | DUE TO A DEVIATION REQUEST FROM THE CONTRACTOR AND COORDINATED WITH THE LOCAL NCA STAFF, WE ALLOW THE DEVIATIO… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-06 | −$212 | $19,814,350 | ISSURANCE OF THIS CHANGE IS NECESSARY TO PAY FOR THE FABRICATION OF THE PRECAST ARCHITECTURAL FASCIA PANELS BY… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-18 | +$16,285 | $19,830,635 | DURING INITIAL INSTALLATION, IRRIGATION CONTRACTOR INSTALLED JOINT RESTRAINTS AS REQUIRED BY CONTRACT; HOWEVER… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-18 | +$1,672 | $19,832,307 | ISSUANCE OF THIS CHANGE NECESSARY TO ACCOMPLISH THE STRUCTURAL INVESTIGATION OF THE EXISTING ADMIN. BLDG. ROOF… |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-25 | +$1,266 | $19,833,573 | STAINS AND EXPRESSED FORM JOINTS THAT CAN NOT BE REMOVED FROM THE BUILDING SURFACE NECESSITATE APPLICATION OF… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-30 | +$24,864 | $19,858,437 | ISSUANCE OF THIS SUPPLEMENT AGREEMENT IS NECESSARY TO ADDRESS DEFICIENCIES IN THE ASPHALT ENTRANCES TO THE HEM… |
| Mod CO01L· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-20 | +$9,384 | $19,867,821 | CHANGE NECESSARY FOR REMOVING LEAD PAINT FROM EXISTING BOLLARDS AND ROLL-UP DOOR FRAMING AT THE EXISING MAINTE… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-21 | −$27,030 | $19,840,791 | CHANGE NECESSARY FOR THE DELETION OF MASONRY COLUMNS AND ADDING ORNAMENTAL FENCE SECTIONNS |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-23 | +$6,320 | $19,847,110 | THIS MODIFICATION IS NECESSARY TO PAY FOR THE CASTING OF SEVERAL WALL MOCK UPS FOR THE PHOTOCATALYTIC CONCRETE… |
| Mod SA025· DEFINITIZE CHANGE ORDER | 2012-03-19 | +$365 | $19,847,476 | DEFINITIZES CO-01L. CHANGE NECESSARY FOR REMOVING LEAD PAINT FROM EXISTING BOLLARDS AND ROLL-UP DOOR FRAMING A… |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | +$4,638 | $19,852,113 | CHANGE NECESSARY FOR ACQUIRING ADDITIONAL SITE SIGNAGE TO PREVENT VISITOR CONFUSION WITH THE COMPLETION OF THE… |
| Mod CO01M· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-27 | +$6,400 | $19,858,513 | DURING PRELIMINARY EXCAVATION IN THE MAINT YARD (SITE) IT WAS DISCOVERED THE EXISTING WATER LINE WAS NOT AS SH… |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-09 | +$1,381 | $19,859,894 | THIS MODIFICATION IS BEING ISSUED FOR THE INSPECTION OF THE EXISTING MAINTENANCE BUILDING ROOF AT THE COMPLETI… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-22 | +$2,794 | $19,862,687 | SLIPPERY CONDITIONS AT THE RECEPTION AREA AND PUBLIC RESTROOMS DICTATE INSTALLATION OF A NON-SLIP MATERIAL FOR… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | +$1,871 | $19,864,558 | DUE TO AN ERROR IN THE CONTRACT DRAWINGS, A CHANGE IN WASTE RECEPTACLES AND AN ADDITION OF A TIME CLOCK IS REQ… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-14 | −$16,246 | $19,848,312 | DUE TO AN ERROR IN IDENTIFYING INLETS REQUIRED TO BE REPLACE AND FOUND NOT NEEDING FULL REPLACEMENT, THE VA DE… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-14 | +$1,139 | $19,849,451 | IT IS NECESSARY TO ISSUE THIS SUPPLEMENTAL AGREEMENT TO CHANGE THE DOOR SWING FOR SECURITY REASONS. THE DOOR… |
| Mod CO01N· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$6,600 | $19,856,051 | DUE TO AN ERROR IN DESIGN, THE ORIGINAL DOOR OPERATORS, TO HAVE BEEN MOUNTED ADJACENT TO NEW DOORS, WILL NOT F… |
| Mod CO01O· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$4,600 | $19,860,651 | DUE TO THE EXTENT OF PHOTOS TAKEN, THE CONTRACT REQUIRED AMOUNT OF 500 HAS BEEN MET; HOWEVER WITH 11 MONTHS LE… |
| Mod CO01P· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$732 | $19,861,383 | DUE TO AN ERROR IN DESIGN CONDUCTOR SIZE(S) ARE CHANGED FOR THE EQUIPMENT TO BE CONNECTED TO CIRCUITS 29/30. |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-16 | +$1,422 | $19,862,805 | DUE TO THE EXTENT OF PHOTOS TAKEN, THE CONTRACT REQUIRED AMOUNT OF 500 HAS BEEN MET; HOWEVER WITH 11 MONTHS LE… |
| Mod CO01Q· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-23 | −$8,835 | $19,853,970 | DUE TO THE AN OMISSION AND ERRORS IN THE DESIGN OF THE EXISTING MAINT BLDG, REPAINTING OF THE BUILDING WITH NE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-18 | +$5,947 | $19,859,917 | DUE TO THE AN OMISSION AND ERRORS IN THE DESIGN OF THE EXISTING MAINT BLDG, REPAINTING OF THE BUILDING WITH NE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-18 | +$5,260 | $19,865,177 | 1. CONTRACTOR SHALL COORDINATE AND PAY AT&T MONIES TO RELOCATE THE EXISTING D-MARC FROM THE HONOR GUARD ROO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-24 | −$1,831 | $19,863,346 | 1. DELETE APPROXIMATELY 1000 LF OF THE 50 PAIR, CAT 3, COPPER TELEPHONE CABLE SHOWN TO BE INSTALLED BETWEEN TH… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-24 | +$4,575 | $19,867,922 | 1. IN ACCORDANCE WITH SKETCH SK1-A302, INSTALL CMU BLOCK TO THE LEFT OF THE STORE FRONT, TO A POINT IMMEDIATEL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | +$6,500 | $19,874,422 | PROVIDE THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO ACCOMPLISH THE FOLLOWING: 1. AT SWITCHBOARD MSB PROVID… |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-02 | +$0 | $19,874,422 | INSTALL NEW OVERHEAD DOOR OPERATORS IN LIEU OF THE SUBMITTED AND APPROVED DOOR OPENERS. CONTRACTOR SHALL SUPPL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$474 | $19,874,895 | 1. "POT HOLE" AREA TO FIND EXISTING BURIED WATER LINE TO TIE INTO AS PER CONTRACT REQUIREMENTS. INSTALL AN A… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-12 | −$205 | $19,874,690 | 1. INSTALL A #4 THWN CU. CONDUCTOR IN LIEU OF THE #8 SHOWN FOR CIRCUIT 29/30 FOR THE EXISTING WELDER AS SHOWN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-12 | −$689 | $19,874,001 | 1.PROVIDE THE NECESSARY LABOR AND MATERIAL TO INSTALL TWO 24 X 24 X 12 NEMA 3R JUNCTION BOXES, AND TWO SETS OF… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-06 | +$35,421 | $19,909,422 | 1.PROVIDE THE NECESSARY LABOR AND MATERIAL TO ACCOMPLISH THE FOLLOWING: A. DELETE THE REQUIREMENT FOR FLOOR S… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-10 | +$8,400 | $19,917,822 | 1. PROVIDE THE NECESSARY LABOR AND MATERIAL TO ACCOMPLISH THE FOLLOWING CHANGES: A. INSTALL A 28 FT. DOUBLE… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-19 | +$1,755 | $19,919,577 | 1. PROVIDE THE NECESSARY LABOR AND MATERIAL TO ACCOMPLISH THE FOLLOWING CHANGES: A. INSTALL A 6" GATE VALVE… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | −$9,861 | $19,909,716 | 1. PROVIDE THE NECESSARY MATERIALS AND EQUIPMENT TO ACCOMPLISH THE FOLLOWING CHANGES IN CONTRACT: A. INSTALL… |
Related awards · 9
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 RANGRLTPV1K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F21C0016 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $32,094,482 | FY2021 |
| 36C78619C0131 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,665,019 | FY2019 |
| 36C78618C0238 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,859,479 | FY2018 |
| 36C78618C0105 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $902,593 | FY2018 |
| VA786A17C0031 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $863,241 | FY2017 |
| VA786A17C0017 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,795,664 | FY2017 |
Other recipients under Y249 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0133 | VALKYRIE ENTERPRISES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2011 |
| VA101183B4C0134 | COBURN CONTRACTORS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,903,146 | FY2008 |
| VA101183B4C0056 | ACE CONSTRUCTION COMPANY, INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $747,066 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.