Description
EXECUTE SUPPLEMENTAL AGREEMENT TO RESOLVE OUTSTANDING CONTRACT ACTIONS AND WARRANTY ITEMS.
Base award description: DESIGN-BUILD MULTISPECIALTY OUTPATIENT, JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA WALLA, WA
Modification chain · 103 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.
- Base2010-09-30+$22,792,929= $22,792,929
- Mod SA0012011-05-06+$22,631= $22,815,560
- Mod SA0022011-06-16+$7,856= $22,823,416
- Mod CO01A2011-07-07+$35,400= $22,858,816
- Mod SA0032011-08-08+$53,433= $22,912,249
- Mod SA0042011-08-08+$18,271= $22,930,520
- Mod SA0052011-08-08+$6,897= $22,937,417
- Mod SA0062011-08-23+$33,133= $22,970,550
- Mod SA0082011-08-26+$13,037= $22,983,587
- Mod SA0092011-09-23+$7,439= $22,991,026
- Mod SA0102011-09-23+$46,838= $23,037,864
- Mod SA0112011-09-23+$9,549= $23,047,413
- Mod SA0132011-10-20+$4,890= $23,052,303
- Mod SA0142011-10-31+$2,308= $23,054,611
- Mod SA0152011-10-31+$27,876= $23,082,487
- Mod SA0162011-10-31+$8,823= $23,091,310
- Mod SA0122011-11-02+$17,906= $23,109,216
- Mod SA0072011-11-10+$288,055= $23,397,271
- Mod SA0172011-11-18+$2,570= $23,399,841
- Mod SA0182011-11-18+$3,471= $23,403,312
- Mod SA0192011-12-02+$14,295= $23,417,607
- Mod SA0202011-12-02+$3,024= $23,420,631
- Mod SA0212011-12-02+$52,898= $23,473,529
- Mod SA0222011-12-06+$70,272= $23,543,801
- Mod SA0232011-12-27-$1,735= $23,542,066
- Mod SA0242011-12-27+$12,506= $23,554,572
- Mod SA0252011-12-27+$13,843= $23,568,415
- Mod SA0262011-12-27+$14,653= $23,583,068
- Mod SA0272012-01-09+$962= $23,584,030
- Mod SA0282012-01-17+$24,920= $23,608,950
- Mod SA0292012-01-17+$36,036= $23,644,986
- Mod SA0312012-01-30+$3,026= $23,648,012
- Mod SA0302012-01-31+$6,098= $23,654,110
- Mod SA0332012-02-29+$2,691= $23,656,801
- Mod SA0342012-02-29-$2,681= $23,654,120
- Mod SA0352012-03-27+$7,462= $23,661,582
- Mod SA0362012-04-19-$7,706= $23,653,876
- Mod SA0372012-04-19+$19,255= $23,673,131
- Mod SA0382012-05-22+$31,022= $23,704,153
- Mod SA0402012-06-13+$5,496= $23,709,649
- Mod SA0412012-06-19+$2,472= $23,712,121
- Mod SA0432012-06-29+$14,270= $23,726,391
- Mod SA0422012-07-12+$10,296= $23,736,687
- Mod SA0392012-07-13+$150,000= $23,886,687
- Mod SA0442012-07-23+$39,644= $23,926,331
- Mod CO01D2012-07-30+$45,247= $23,971,578
- Mod SA0452012-07-30+$0= $23,971,578
- Mod P000022012-10-15+$10,943= $23,982,521
- Mod P000032012-10-15+$5,900= $23,988,421
- Mod P000052012-10-16+$19,299= $24,007,720
- Mod P000012012-10-18+$12,657= $24,020,377
- Mod P000092012-11-27+$5,929= $24,026,306
- Mod P000062012-12-03+$0= $24,026,306
- Mod P000112012-12-05+$3,500= $24,029,806
- Mod P000122012-12-11+$19,300= $24,049,106
- Mod P000072013-01-14+$23,722= $24,072,828
- Mod P000082013-01-14+$4,593= $24,077,421
- Mod P000132013-01-14+$1,000= $24,078,421
- Mod P000162013-01-14+$0= $24,078,421
- Mod P000142013-01-17+$26,396= $24,104,817
- Mod P000042013-01-22+$159,000= $24,263,817
- Mod P000102013-01-24+$7,700= $24,271,517
- Mod P000152013-01-24+$59,058= $24,330,575
- Mod P000212013-02-04+$16,000= $24,346,575
- Mod P000172013-02-07+$8,333= $24,354,908
- Mod P000222013-04-04+$4,600= $24,359,508
- Mod P000182013-04-05+$8,453= $24,367,961
- Mod P000192013-04-05+$15,931= $24,383,892
- Mod P000202013-04-05+$6,021= $24,389,913
- Mod P000252013-04-12-$10,000= $24,379,913
- Mod P000272013-04-26+$32,500= $24,412,413
- Mod P000282013-04-27+$55,000= $24,467,413
- Mod P000292013-05-02+$22,647= $24,490,060
- Mod P000362013-05-07+$16,250= $24,506,310
- Mod P000232013-05-08+$2,551= $24,508,861
- Mod P000242013-05-08+$10,185= $24,519,046
- Mod P000262013-05-08+$774= $24,519,820
- Mod P000312013-05-21+$0= $24,519,820
- Mod P000322013-06-21+$0= $24,519,820
- Mod P000332013-07-23+$9,053= $24,528,873
- Mod P000372013-07-29+$8,215= $24,537,088
- Mod P000382013-07-29+$9,000= $24,546,088
- Mod P000302013-08-02+$16,280= $24,562,368
- Mod P000342013-08-02-$3,430= $24,558,938
- Mod P000392013-08-02+$0= $24,558,938
- Mod P000402013-08-02-$400= $24,558,538
- Mod P000352013-09-27+$0= $24,558,538
- Mod P000412013-10-11-$614= $24,557,924
- Mod P000422013-10-11+$304= $24,558,228
- Mod P000432013-10-11+$10,288= $24,568,516
- Mod P000542013-12-30+$0= $24,568,516
- Mod P000442014-01-09+$4,561= $24,573,077
- Mod P000452014-01-09+$3,393= $24,576,470
- Mod P000462014-01-09-$5,213= $24,571,257
- Mod P000472014-01-09-$6,190= $24,565,067
- Mod P000482014-01-09+$0= $24,565,067
- Mod P000492014-01-09+$0= $24,565,067
- Mod P000502014-01-09+$0= $24,565,067
- Mod P000512014-01-09+$0= $24,565,067
- Mod P000522014-01-09+$4,523= $24,569,590
- Mod P000532014-01-09+$0= $24,569,590
- Mod P000552014-09-30+$0= $24,569,590
- Mod P000562015-12-18+$675,000= $25,244,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$22,792,929 | $22,792,929 | DESIGN-BUILD MULTISPECIALTY OUTPATIENT, JONATHAN M. WAINWRIGHT MEMORIAL VA MEDICAL CENTER, WALLA WALLA, WA |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$22,631 | $22,815,560 | TO PROVIDE SCHEMATIC DESIGN SERVICES TO INCLRASE THE SECOND FLOOR SURGERY CLINIC FOOTPRINT AND TO REEVALUATE T… |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-16 | +$7,856 | $22,823,416 | CHANGE IS A RESULT OF SECTION 106 DISCOVERY OF THE BLACKSMITH'S BUILDING AT THE OLD ROUTING OF THE FIRE LINE.… |
| Mod CO01A· CHANGE ORDER | 2011-07-07 | +$35,400 | $22,858,816 | REDESIGN THE DUCTWORK TO RESOLVE CONFLICTS AND CLASHES BETWEEN THE DUCTWORK AND THE STRUCTURAL STEEL THAT WERE… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-08 | +$53,433 | $22,912,249 | PROVIDE ADDITIONAL CONDUITS IN THE NEW, REROUTED TELECOMMUNICATIONS DUCTBANK TO PROVIDE FOR FUTURE EXPANSION… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-08 | +$18,271 | $22,930,520 | THE CONTRACT RFP DOCUMENTS NOTE THAT THE TIE-IN OF THE 10" FIRE LINE WILL BE PERFORMED BY A SEPARATE CONTRACT… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-08 | +$6,897 | $22,937,417 | TO ADD TEMPORARY SIGNS FOR PATIENT TRAFFIC. |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-23 | +$33,133 | $22,970,550 | TO PROVIDE FOR A REDUCED PRESSURE BACKFLOW PREVENTER (RPBA) FOR THE 10" FIRE LINE. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-26 | +$13,037 | $22,983,587 | TO PROVIDE FOR A REDUCED PRESSURE BACKFLOW PREVENTER (RPBA) FOR THE 10" FIRE LINE. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$7,439 | $22,991,026 | CHANGE IS NECESSARY TO REROUTE THE SEWER AND FIRE LINES DUE TO SECTION 106 ARCHEOLOGY FIND NEAR THE ORIGINAL R… |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$46,838 | $23,037,864 | WORK IS REQUIRED TO ADDRESS THE SECTION 106 MEMORANDUM OF AGREEMENT FOR WALLA WALLA TO MONITOR GROUND DISTURBI… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-23 | +$9,549 | $23,047,413 | CHANGE IS NECESSARY TO INCORPORATE CIVIL SIDEWALK AND PAINTING TO MATCH EXISTING VA CAMPUS, BUT NOT NECESSARIL… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-20 | +$4,890 | $23,052,303 | CHANGE IS REQUIRED TO ADD CONDUIT DROPS AT SEVERAL PIECES OF LAB EQUIPMENT FOR A DATA INPUT NETWORK TO A CENTR… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$2,308 | $23,054,611 | UNFORSEEN SITE CONDITION OF A NOT FINISHED CMU WALL DISCOVERED UPON REMOVAL OF THE EXISTING BLDG 86 WOODEN COV… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$27,876 | $23,082,487 | ADMINISTRATIVE DECISION TO USE IMPACT FUNDS TO REPLACE THE VAMC'S PATIENT SMOKING SHELTER, WHICH WAS DESTROYED… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$8,823 | $23,091,310 | CHANGE IS NECESSARY TO ADDRESS DESIGN ERROR IN THE RFP OF NOT MEETING THE VA MINIMUM STANDARD FOR ELEVATOR SPE… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-02 | +$17,906 | $23,109,216 | THE CONTRACT CALLS FOR THE VAMC TO INSTALL A CHEMICAL FUME HOOD IN THE LAB AFTER PROJECT COMPLETION. THE CHEM… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-10 | +$288,055 | $23,397,271 | CHANGE IS A RESULT OF A DIFFERING SITE CONDITION. ADDITIONAL TELECOMUNICATIONS AND LOW VOLTAGE SYSTEMS WERE I… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-18 | +$2,570 | $23,399,841 | THIS CHANGE IS FOR DESIGN SERVICES TO IMPLEMENT USER REQUESTED CHANGES FROM THE DESIGN CHARRETTE WITH THE VAMC… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-18 | +$3,471 | $23,403,312 | ADMINISTRATIVE DECISION TO HAVE A FORMAL PARTNERING MEETING BETWEEN THE GROUPS IN ACCORDANCE WITH CONTRACT PAR… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | +$14,295 | $23,417,607 | CHANGE TO MOVE TIE-IN POINT FOR THE NATURAL GAS LINE TO A LINE THAT HAS THE REQUIRED CAPACITY TO MEET THE HEA… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | +$3,024 | $23,420,631 | CHANGE TO FUND ELECTRICAL DESIGN COSTS RELATED TO DESIGN CHARRETTE AND DR CHECKS CHANGES. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | +$52,898 | $23,473,529 | USER REQUESTED CHANGE TO INCREASE SURGERY DEPARTMENT. |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | +$70,272 | $23,543,801 | USER REQUESTED CHANGE TO RELOCATE THE OXYGEN AND MEDICAL GAS STORAGE ROOM FROM THE 2ND FLOOR OF THE OPC TO AN… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | −$1,735 | $23,542,066 | REDESIGN THE DUCTWORK TO RESOLVE CONFLICTS AND CLASHES BETWEEN THE DUCTWORK AND THE STRUCTURAL STEEL THAT WERE… |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | +$12,506 | $23,554,572 | CHANGE TO REMEDIATE UNFORSEEN SITE CONDITION OF ASBESTOS IN THE ELECTRICAL VAULTS |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | +$13,843 | $23,568,415 | USER REQUESTED CHANGE TO ADD POWER AND DATA FOR A NEW POLICY TO USE PATIENT CHECK-IN KIOSK STATIONS. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-27 | +$14,653 | $23,583,068 | USER REQUESTED CHANGE TO INCREASE THE SIZE OF SURGERY AND REDUCT THE SIZE OF PT/OT. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-09 | +$962 | $23,584,030 | ADMINISTRATIVE CHANGE TO PAY 1/2 OF COSTS OF QUARTERLY PARTNERING SURVEYS. |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-17 | +$24,920 | $23,608,950 | USER REQUESTED CHANGE TO MODIFY THE EDUCATION ROOM TO ADD A SINK, ADD CONDUITS AND POWER FOR AV EQUIPMENT, AND… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-17 | +$36,036 | $23,644,986 | ADD EXTERIOR SIGNAGE FOR NEW FACILITY, WHICH WAS NOT INCLUDED IN THE RFP SET. |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-30 | +$3,026 | $23,648,012 | THIS CHANGE IS REQUIRED TO PROTECT A TEMPORARY O2 STORAGE AREA PER THE VA SAFETY AND SECURITY REQUIRMENTS. TH… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$6,098 | $23,654,110 | REROUTE MEDGAS CABLES AND DDC CABLES NOT ACCOUNTED FOR OR INCORRECTLY IDENTIFIED IN SA-007. ADD LAN EXTENDER… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | +$2,691 | $23,656,801 | CHANGE IS TO REMOVE AN UNKNOWN DEAD-END SECTION OF WATERLINE THAT WAS IDENTIFIED WHILE INSTALLING DRY WELL 50. |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | −$2,681 | $23,654,120 | USER REQUESTED CHANGES TO THE SURGERY DEPARTMENT. |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-27 | +$7,462 | $23,661,582 | CHANGE TO REMOVE UNFORSEEN CONCRETE STRUCTURE THAT WAS ENCOUNTERED WHILE EXCAVATING FOR THE WATER LINE AT STA… |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | −$7,706 | $23,653,876 | CHANGE IS TO DLELETE A 10" WATER METER ON THE FIRE LINE THAT WAS DETERMINED NOT TO BE NECESSARY BY THE CITY OF… |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$19,255 | $23,673,131 | CHANGE REQUIRED TO INCORPORATE THE REQUIREMENTS OF THE SPD DESIGN GUIDE THAT ARE NOT INCLUDED IN THE VA HVAC D… |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-22 | +$31,022 | $23,704,153 | CHANGE IS NECESSARY TO ADDRESS SECTION 106 DISCOVERY AND ADDRESS THE STATION MOU TO REMEDIATE ARCHEOLOGY FINDS… |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$5,496 | $23,709,649 | USER REQUESTED CHANGE TO ADD PLUMBING FOR AN ULTRASONIC SCOPE CLEANER IN ROOM 2416 THAT IS DIFFERENT MODEL T… |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-19 | +$2,472 | $23,712,121 | CHANGE IS NECESSARY TO ADDRESS A DESIGN OMISSION TO INCLUDE AN ADA ACCESS RAMP TO THE EXISTING B7 SIDEWALK SYS… |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$14,270 | $23,726,391 | CHANGE IS NECESSARY TO REPAIR THE BLDG 86 EXISTING ATS, WHICH HAD DAMAGED COMPONENTS DUE TO AGE OF THE ITEM, A… |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-12 | +$10,296 | $23,736,687 | CHANGE IS NECESSARY TO ADDRESS UNFORSEEN SITE CONDITIONS WITH UNSUITABLE SOILS DISCOVERED UNDER THE EXISTING A… |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-13 | +$150,000 | $23,886,687 | RFP DOCUMENTS SPECIFIED A 300KW GENERATOR, WHICH WAS DETERMINED TO BE AN INSUFFICIENT CAPACITY TO SERVE THE PR… |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-23 | +$39,644 | $23,926,331 | CHANGE IS A TECHNICAL DECISION TO FINISH THE VA REQUIREMENTS AGREED TO IN THE SECTINO 106 MOA FOR THE WALLA WA… |
| Mod CO01D· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-30 | +$45,247 | $23,971,578 | USER REQUESTED CHANGES TO ADD SINKS, CASEWORK AND ELECTRICAL AND DATA OUTLETS. |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-30 | +$0 | $23,971,578 | CHANGE IS AN ADMINISTRATIVE DECISION BETWEEN THE CONTRACTING OFFICER AND WALSH TO SOLVE THE ISSUES BETWEEN THE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$10,943 | $23,982,521 | CHANGE TO REPLACE VAMC MINOR PROJECTS LOW VOLTAGE CABLING THAT WAS DEMOLISHED DURING OPC SITE COMMUNICATIONS R… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$5,900 | $23,988,421 | USER REQUESTED CHANGE TO ADD RECESSED WHEELCHAIR SCALE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-16 | +$19,299 | $24,007,720 | ADD AN AUXILIARY ELEVATOR CAR PANEL DUE TO THE RFP SPECIFICATION NOT SATISFACTORILY EDITED PER CONSULTING SUPP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-18 | +$12,657 | $24,020,377 | SURGICAL CHANGES. ALSO SA-046 IN PARAGON. |
| Mod P00009· CHANGE ORDER | 2012-11-27 | +$5,929 | $24,026,306 | USER REQUEST FOR ADDITIONAL POWER AND DATA IN SURGERY. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-03 | +$0 | $24,026,306 | ADMINISTRATIVE MODIFICATION TO INCORPORATE FAR 52.204-10 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-05 | +$3,500 | $24,029,806 | USER REQUESTED CHANGE FOR ADDITIONAL ELECTRICAL FOR AV IN THE EDUCATION ROOM. |
| Mod P00012· CHANGE ORDER | 2012-12-11 | +$19,300 | $24,049,106 | CHANGE TO REPAIR LOADING DOCK WALL DAMAGED BY DEMOLITION OF STRUCTURE NOT SHOWN ON RFP SITE PLAN. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$23,722 | $24,072,828 | MODIFY ROOM 1321 SECURITY. CHANGE TO CORRECT DESIGN ERROR. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$4,593 | $24,077,421 | TECHNICAL DECISION TO SUPPLY THE ELECTRIC HUMIDIFIERS WITH SOFTENED WATER TO REDUCE MAINTENANCE REQUIREMENTS. |
| Mod P00013· CHANGE ORDER | 2013-01-14 | +$1,000 | $24,078,421 | USER REQUESTED CHANGE TO ADD MODIFY SLEEP LAB MONITORING EQUIPMENT INFRASTRUCTURE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$0 | $24,078,421 | THIS IS TO ADD FAR 52.232-99, PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS (DEVIATION) (AUG… |
| Mod P00014· CHANGE ORDER | 2013-01-17 | +$26,396 | $24,104,817 | USER REQUESTED CHANGE IN SURGERY. REDESIGN ELECTRICAL AND PLUMBING. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-22 | +$159,000 | $24,263,817 | THE DDC SYSTEM SHALL BE SCHNEIDER ELECTRIC TAC I/A SERIES DDC TO INTEGRATE THE OPC TO THE NEW WALLA WALLA CAMP… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$7,700 | $24,271,517 | USER REQUESTED CHANGE TO RELOCATE THE POLICE ROOM ALARM MONITORING EQUIPMENT.. |
| Mod P00015· CHANGE ORDER | 2013-01-24 | +$59,058 | $24,330,575 | USER REQUEST TO SOLE SOURCE THE PATIENT LIFT SYSTEM. |
| Mod P00021· CHANGE ORDER | 2013-02-04 | +$16,000 | $24,346,575 | USER REQUESTED TO ADD POWER AND DATA FOR OMNICELL DRUG STORAGE EQUIPMENT. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$8,333 | $24,354,908 | SA-055 SLEEP LAB O2 PANEL |
| Mod P00022· CHANGE ORDER | 2013-04-04 | +$4,600 | $24,359,508 | CHANGE TO RELOCATE UNEXPECTED WATER LINE IN BUILDING 86 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$8,453 | $24,367,961 | THIS CHANGE IS A SUPPLEMENTAL AGREEMENT TO DEFINITIZE CHANGE ORDER CO-01D, BULLETIN #6 PLUMBING, CASEWORK, AND… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$15,931 | $24,383,892 | REPAIR DAMAGED IRRIGATION |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$6,021 | $24,389,913 | SURGICAL CHANGES. ALSO SA-046 IN PARAGON. |
| Mod P00025· CHANGE ORDER | 2013-04-12 | −$10,000 | $24,379,913 | USER REQUEST CHANGE TO DELETE THE LIGHT BOOMS IN ENDO MINOR SURGERY ROOMS AND HAVE THE CONTRACTOR PROVIDE ALL… |
| Mod P00027· CHANGE ORDER | 2013-04-26 | +$32,500 | $24,412,413 | USER REQUESTED REQUIREMENTS FOR ADDITIONAL ELECTRICAL CIRCUITS FOR USER PROVIDED SURGICAL LIGHT AND EQUIPMENT… |
| Mod P00028· CHANGE ORDER | 2013-04-27 | +$55,000 | $24,467,413 | USER REQUESTED TO INSTALL VA PROVIDED LAB CASEWORK |
| Mod P00029· CHANGE ORDER | 2013-05-02 | +$22,647 | $24,490,060 | USER REQUESTED TO SWITCH MINOR PROCEDURE AND INFUSION ROOMS, ADD ADDITIONAL DATA AND POWER OUTLETS, AND REVISE… |
| Mod P00036· CHANGE ORDER | 2013-05-07 | +$16,250 | $24,506,310 | ELECTRICAL DISCONNECT IS REQUIRED BY UTILITY COMPANY FOR OPERATION OF THE PV SYSTEM |
| Mod P00023· CHANGE ORDER | 2013-05-08 | +$2,551 | $24,508,861 | USER REQUESTED FOR ADDITIONAL POWER AND DATA IN THE LAB. |
| Mod P00024· CHANGE ORDER | 2013-05-08 | +$10,185 | $24,519,046 | CHANGE TO REPAIR AND UNKNOWN CONDITION ON BUILDING 86 THAT WAS ENCOUNTERED DURING THE OPC DEMOLITION WORK. |
| Mod P00026· CHANGE ORDER | 2013-05-08 | +$774 | $24,519,820 | USER REQUESTED TO ADD NEW TV LOCATIONS. |
| Mod P00031· CHANGE ORDER | 2013-05-21 | +$0 | $24,519,820 | USER REQUEST TO SOLE SOURCE THE PATIENT LIFT SYSTEM TO LIKO. |
| Mod P00032· CHANGE ORDER | 2013-06-21 | +$0 | $24,519,820 | USER REQUESTED REQUIREMENTS FOR ADDITIONAL ELECTRICAL CIRCUITS FOR USER PROVIDED SURGICAL LIGHT AND EQUIPMENT… |
| Mod P00033· CHANGE ORDER | 2013-07-23 | +$9,053 | $24,528,873 | USER REQUESTED TO ROUGH IN ADDITIONAL MEDICAL GAS PIPING FOR VA PROVIDED EQUIPMENT BOOMS. |
| Mod P00037· CHANGE ORDER | 2013-07-29 | +$8,215 | $24,537,088 | CHANGE TO CORRECT THE OPENING WIDTH OF THE DOORS IN THE PRE/POST OP ROOMS IN SURGERY. |
| Mod P00038· CHANGE ORDER | 2013-07-29 | +$9,000 | $24,546,088 | CORRECTION OF DESIGN ERROR TO MEET THE REQUIREMENTS OF USP 797 IN THE PHARMACY CLEAN ROOM. |
| Mod P00030· CHANGE ORDER | 2013-08-02 | +$16,280 | $24,562,368 | CHANGE TO CORRECT DESIGN ERROR ON THE MECHANICAL DRAWINGS OF THE RFP DOCUMENTS. |
| Mod P00034· CHANGE ORDER | 2013-08-02 | −$3,430 | $24,558,938 | USER REQUESTED CHANGE TO ADD DATA AND POWER OUTLETS IN SURGERY. |
| Mod P00039· CHANGE ORDER | 2013-08-02 | +$0 | $24,558,938 | USER REQUEST FOR CHANGES TO THE SURGERY DEPARTMENT. THIS CONTRACT MODIFICATION DEFINITIZES CO-01I AND CO-01P. |
| Mod P00040· CHANGE ORDER | 2013-08-02 | −$400 | $24,558,538 | CHANGE TO RELOCATE UNEXPECTED WATER LINE AT BUILDING 86. |
| Mod P00035· CHANGE ORDER | 2013-09-27 | +$0 | $24,558,538 | INCORPORATE CHANGES PROPOSED IN THE FOLLOWING BULLETINS: NO. 13, WALL COVERING REVISIONS (PCI 5085); NO. 16, R… |
| Mod P00041· DEFINITIZE CHANGE ORDER | 2013-10-11 | −$614 | $24,557,924 | OMNICELL PROVISIONS |
| Mod P00042· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$304 | $24,558,228 | SLEEP LAB LOW VOLTAGE (SA-72/P00042) |
| Mod P00043· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$10,288 | $24,568,516 | ELECTRICAL DISCONNECT IS REQUIRED BY UTILITY COMPANY FOR OPERATION OF THE PV SYSTEM |
| Mod P00054· OTHER ADMINISTRATIVE ACTION | 2013-12-30 | +$0 | $24,568,516 | EXTENSION OF THE OBLIGATION THROUGH FY14. |
| Mod P00044· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$4,561 | $24,573,077 | VAMC REQUESTS ADDITIONAL MODIFICATIONS TO SUPPORT A/V EQUIPMENT AND PRESENTATIONS IN THE 2ND FLOOR EDUCATION R… |
| Mod P00045· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$3,393 | $24,576,470 | USER REQUESTED CHANGE TO RELOCATE THE POLICE ROOM ALARM MONITORING EQUIPMENT. |
| Mod P00046· CHANGE ORDER | 2014-01-09 | −$5,213 | $24,571,257 | CORRECTION OF DESIGN ERROR TO MEET THE REQUIREMENTS OF USP 797 IN THE PHARMACY CLEAN ROOM. |
| Mod P00047· CHANGE ORDER | 2014-01-09 | −$6,190 | $24,565,067 | CORRECTION OF DESIGN ERROR TO MEET THE REQUIREMENTS OF USP 797 IN THE PHARMACY CLEAN ROOM. |
| Mod P00048· CHANGE ORDER | 2014-01-09 | +$0 | $24,565,067 | USER REQUESTED REQUIREMENTS FOR ADDITIONAL ELECTRICAL CIRCUITS FOR USER PROVIDED SURGICAL LIGHT AND EQUIPMENT… |
| Mod P00049· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$0 | $24,565,067 | USER REQUEST CHANGE TO DELETE THE LIGHT BOOMS IN ENDO MINOR SURGERY ROOMS AND HAVE THE CONTRACTOR PROVIDE ALL… |
| Mod P00050· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$0 | $24,565,067 | USER REQUESTED REQUIREMENTS FOR ADDITIONAL ELECTRICAL CIRCUITS FOR USER PROVIDED SURGICAL LIGHT AND EQUIPMENT… |
| Mod P00051· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$0 | $24,565,067 | USER REQUESTED TO INSTALL VA PROVIDED LAB CASEWORK |
| Mod P00052· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$4,523 | $24,569,590 | THIS MODIFICATION REGARDING LIKO CEILING MOUNTED PATIENT LIFT SYSTEM DEFINITIZES CO-01K (P00015) DATED 1/24/20… |
| Mod P00053· DEFINITIZE CHANGE ORDER | 2014-01-09 | +$0 | $24,569,590 | THIS MODIFICATION FOR LIKO CEILING MOUNTED PATIENT LIFT SYSTEM IS TO DEFINITIZE CO-01R DATED 5/21/2013 FOR 20… |
| Mod P00055· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$0 | $24,569,590 | EXTENSION OF THE OBLIGATION THROUGH FY14. |
| Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-18 | +$675,000 | $25,244,590 | EXECUTE SUPPLEMENTAL AGREEMENT TO RESOLVE OUTSTANDING CONTRACT ACTIONS AND WARRANTY ITEMS. |
Related awards · 10
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 UVDFZGCYR4J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101CFMC0059 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $40,586,841 | FY2009 |
| VA101CFMC0043 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $40,945,118 | FY2009 |
| V101BC0202 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $3,513,691 | FY2008 |
| V101BC0208 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,185,435 | FY2008 |
| V101BC0225 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS | $640,352 | FY2008 |
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 |
| 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 |
| VA101CFMC0065 | KADENA PACIFIC, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $11,144,426 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.