Description
P00105 ISSUED TO PAY FOR THE BOND ADJUSTMENT, OPA, SAN JUAN.
Base award description: SEISMIC CORRECTIONS, PHASE 2 OUTPATIENT ADDITION
Modification chain · 163 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+$47,559,254= $47,559,254
- Mod SA0012011-01-05+$0= $47,559,254
- Mod SA0022011-04-08+$0= $47,559,254
- Mod CO01B2011-06-09+$8,000= $47,567,254
- Mod SA0092011-08-03+$0= $47,567,254
- Mod SA0102011-08-03+$0= $47,567,254
- Mod CO01A2011-09-15+$9,800= $47,577,054
- Mod SA0032011-09-15+$50,816= $47,627,870
- Mod SA0042011-09-15-$5,586= $47,622,284
- Mod SA0052011-09-15+$0= $47,622,284
- Mod SA0062011-09-15+$0= $47,622,284
- Mod SA0072011-09-15+$907= $47,623,191
- Mod SA0082011-09-15+$1,814= $47,625,005
- Mod SA0112011-09-15+$1,695= $47,626,700
- Mod SA0132011-09-25+$11,147= $47,637,847
- Mod SA0142011-09-28+$2,200= $47,640,047
- Mod SA0122011-10-05+$0= $47,640,047
- Mod CO01C2011-11-08+$96,000= $47,736,047
- Mod SA0162011-11-08+$0= $47,736,047
- Mod SA0172011-11-16+$15,902= $47,751,949
- Mod SA0182011-12-02+$0= $47,751,949
- Mod SA0192011-12-02+$0= $47,751,949
- Mod SA0202011-12-02+$0= $47,751,949
- Mod SA0152011-12-07+$11,595= $47,763,544
- Mod SA0212011-12-20+$21,514= $47,785,058
- Mod SA0222011-12-20+$20,914= $47,805,972
- Mod SA0232011-12-20+$22,401= $47,828,373
- Mod SA0242012-01-11+$11,793= $47,840,166
- Mod SA0252012-01-13+$12,448= $47,852,614
- Mod CO01D2012-02-02+$86,000= $47,938,614
- Mod CO01F2012-02-13+$85,000= $48,023,614
- Mod SA0292012-02-22+$8,518= $48,032,132
- Mod CO01E2012-03-14+$76,259= $48,108,391
- Mod SA0302012-03-14-$3,456= $48,104,935
- Mod SA0312012-05-07+$12,625= $48,117,560
- Mod CO01J2012-06-06+$95,000= $48,212,560
- Mod CO01H2012-06-07+$3,000= $48,215,560
- Mod CO01I2012-06-13+$13,200= $48,228,760
- Mod CO01K2012-06-13+$40,000= $48,268,760
- Mod CO01N2012-06-21-$10,867= $48,257,893
- Mod CO01R2012-06-28+$38,800= $48,296,693
- Mod CO01Q2012-07-05+$26,000= $48,322,693
- Mod CO01M2012-07-06+$2,100= $48,324,793
- Mod CO01O2012-07-10+$32,861= $48,357,654
- Mod CO01P2012-07-11+$12,600= $48,370,254
- Mod CO01T2012-07-11+$4,200= $48,374,454
- Mod CO01S2012-07-16+$15,220= $48,389,674
- Mod CO01U2012-07-16+$70,000= $48,459,674
- Mod CO01G2012-07-17+$5,800= $48,465,474
- Mod CO01Y2012-07-18+$12,756= $48,478,230
- Mod CO01X2012-07-19+$23,495= $48,501,725
- Mod CO01L2012-07-20+$5,600= $48,507,325
- Mod CO01V2012-07-26+$23,000= $48,530,325
- Mod CO01W2012-08-06+$48,700= $48,579,025
- Mod SD0122012-10-17+$0= $48,579,025
- Mod SD0022012-10-19-$5,185= $48,573,840
- Mod SD0112012-11-02+$22,104= $48,595,944
- Mod SD0012012-11-05+$36,653= $48,632,597
- Mod SD0032013-01-14+$4,685= $48,637,282
- Mod SD0062013-02-04+$404,000= $49,041,282
- Mod P000012013-02-07+$23,525= $49,064,807
- Mod P000022013-03-21+$94,400= $49,159,207
- Mod P000032013-03-27+$835= $49,160,042
- Mod P000042013-03-27+$3,907= $49,163,949
- Mod P000052013-03-28+$48,027= $49,211,976
- Mod P000072013-04-03+$9,876= $49,221,852
- Mod P000082013-04-04+$41,410= $49,263,262
- Mod P000092013-04-04+$13,381= $49,276,643
- Mod P000102013-04-08+$57,123= $49,333,766
- Mod P000122013-04-12+$77,261= $49,411,027
- Mod P000132013-04-23+$5,733= $49,416,760
- Mod P000142013-04-30+$93,600= $49,510,360
- Mod P000152013-05-31+$47,639= $49,557,999
- Mod P000162013-05-31+$6,902= $49,564,901
- Mod P000172013-06-20+$13,672= $49,578,573
- Mod P000182013-06-20+$88,118= $49,666,691
- Mod P000192013-06-24+$15,407= $49,682,098
- Mod P000202013-06-24+$34,336= $49,716,434
- Mod P000222013-06-27+$13,815= $49,730,249
- Mod P000232013-06-27+$17,165= $49,747,414
- Mod P000112013-07-12+$19,579= $49,766,993
- Mod P000242013-07-12+$13,713= $49,780,706
- Mod P000252013-07-12+$19,370= $49,800,076
- Mod P000262013-07-12+$7,639= $49,807,715
- Mod P000272013-07-12+$16,000= $49,823,715
- Mod P000282013-07-16+$11,210= $49,834,925
- Mod P000302013-07-17+$11,008= $49,845,933
- Mod P000312013-07-19+$89,700= $49,935,633
- Mod P000062013-07-22+$160,432= $50,096,065
- Mod P000292013-07-22+$148,445= $50,244,510
- Mod P000322013-07-22+$14,100= $50,258,610
- Mod P000352013-07-22+$30,817= $50,289,427
- Mod P000362013-07-22+$58,371= $50,347,798
- Mod P000212013-07-25+$38,766= $50,386,564
- Mod P000342013-07-29+$23,500= $50,410,064
- Mod P000372013-07-29+$8,436= $50,418,500
- Mod P000382013-07-29+$2,803= $50,421,303
- Mod P000392013-07-29+$11,665= $50,432,968
- Mod P000332013-07-31+$5,000= $50,437,968
- Mod P000402013-07-31+$21,943= $50,459,911
- Mod P000422013-08-05+$13,000= $50,472,911
- Mod P000412013-08-13+$6,894= $50,479,805
- Mod P000462013-08-15+$12,110= $50,491,915
- Mod P000482013-09-12+$28,944= $50,520,859
- Mod P000492013-09-18+$3,820= $50,524,679
- Mod P000432013-09-20+$3,300= $50,527,979
- Mod P000472013-09-20+$8,894= $50,536,873
- Mod P000502013-10-02+$51,468= $50,588,341
- Mod P000522013-10-11-$8,710= $50,579,631
- Mod P000582013-10-15+$35,239= $50,614,870
- Mod P000622013-10-23-$2,325= $50,612,545
- Mod P000572013-10-29+$21,265= $50,633,810
- Mod P000532013-11-04+$39,175= $50,672,985
- Mod P000542013-11-18+$7,060= $50,680,045
- Mod P000552014-01-27+$84,251= $50,764,296
- Mod P000562014-01-28+$0= $50,764,296
- Mod P000652014-01-28+$0= $50,764,296
- Mod P000512014-02-18+$212,955= $50,977,251
- Mod P000722014-02-24+$23,100= $51,000,351
- Mod P000732014-02-25+$33,500= $51,033,851
- Mod P000742014-02-26+$10,700= $51,044,551
- Mod P000772014-03-14+$50,000= $51,094,551
- Mod P000712014-03-17+$17,120= $51,111,671
- Mod P000782014-03-17+$5,500= $51,117,171
- Mod P000792014-03-20+$41,000= $51,158,171
- Mod P000802014-03-21+$25,000= $51,183,171
- Mod P000822014-04-16+$70,111= $51,253,282
- Mod P000852014-04-17+$33,583= $51,286,865
- Mod P000632014-04-22-$180,648= $51,106,217
- Mod P000672014-04-30+$573= $51,106,790
- Mod P000592014-05-01+$22,097= $51,128,887
- Mod P000612014-05-02-$20,000= $51,108,887
- Mod P000662014-05-05-$1,037= $51,107,850
- Mod P000752014-05-05+$1,584= $51,109,434
- Mod P000682014-05-06+$1,446= $51,110,880
- Mod P000702014-05-06+$11,657= $51,122,537
- Mod P000692014-05-07+$7,623= $51,130,160
- Mod P000602014-05-12+$220,000= $51,350,160
- Mod P000642014-05-14+$4,785= $51,354,945
- Mod P000842014-05-15-$453= $51,354,492
- Mod P000812014-05-20+$0= $51,354,492
- Mod P000872014-08-06+$21,000= $51,375,492
- Mod P000832014-08-22+$0= $51,375,492
- Mod P000912014-08-28+$75,000= $51,450,492
- Mod P000892014-10-30+$37,850= $51,488,342
- Mod P000902014-10-30+$7,445= $51,495,787
- Mod P000922014-10-30+$20,650= $51,516,437
- Mod P000932014-10-30+$1,887= $51,518,324
- Mod P000972014-10-30+$26,661= $51,544,985
- Mod P001002014-10-30+$3,202= $51,548,187
- Mod P000862014-11-04+$52,750= $51,600,937
- Mod P000952014-11-04-$766= $51,600,171
- Mod P000982014-11-04-$132= $51,600,039
- Mod P000992014-11-04-$70= $51,599,969
- Mod P000962014-11-05-$27= $51,599,942
- Mod P000942015-01-14-$8,188= $51,591,754
- Mod P001012015-01-17-$7,317= $51,584,437
- Mod P001032015-07-20+$240,000= $51,824,437
- Mod P000762015-07-27+$457,680= $52,282,117
- Mod P001042015-10-29+$223,526= $52,505,643
- Mod P000882015-10-30-$204,898= $52,300,745
- Mod P001022015-11-02+$125,000= $52,425,745
- Mod P001052015-11-03+$31,901= $52,457,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$47,559,254 | $47,559,254 | SEISMIC CORRECTIONS, PHASE 2 OUTPATIENT ADDITION |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-05 | +$0 | $47,559,254 | SEISMIC CORRECTIONS, PHASE 2 OUTPATIENT ADDITION (OPA) SA-001 ISSUED TO PAY FOR MATERIALS STORED OFFSITE. |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-08 | +$0 | $47,559,254 | SEISMIC CORRECTIONS, PHASE 2 OUTPATIENT ADDITION (OPA) SA-002 ISSUED TO PAY FOR ELECTRICAL MATERIALS STORED OF… |
| Mod CO01B· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-09 | +$8,000 | $47,567,254 | MATERIAL NEEDED URGENTLY BY VA CONSTRUCTION TEAM TO RELOCATE OFFICES AND AVOID DELAYS IN THE OPA 2 PROJECT SCH… |
| Mod SA009· OTHER ADMINISTRATIVE ACTION | 2011-08-03 | +$0 | $47,567,254 | TO PAY FOR UPS&ELECTRICAL PANELS STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY TH… |
| Mod SA010· OTHER ADMINISTRATIVE ACTION | 2011-08-03 | +$0 | $47,567,254 | TO PAY FOR CARBON STEEL, CAST IRON, AND MEDICAL GASES PIPE&FITTINGS STORED IN AN OFF-SITE FACILITY. THIS SUPPL… |
| Mod CO01A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$9,800 | $47,577,054 | REPAIR FIRE ALARM CIRCUITS. |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$50,816 | $47,627,870 | REROUTE STANDBY POWER DUCTBANK BECAUSE EXISTING MANHOLES ARE NOT LOCATED AS SHOWN ON CONTRACT DRAWINGS AND VAM… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | −$5,586 | $47,622,284 | TO REPAIR FIRE ALARM CIRCUITS DAMAGED DURING DEMOLITION DUE TO AN UNKNOWN HIDDEN CONDITION. |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$0 | $47,622,284 | TO PAY FOR METAL DECKING STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY THE CONTRA… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$0 | $47,622,284 | TO PAY FOR COPPER PIPE&FITTINGS STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY TH… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$907 | $47,623,191 | MATERIAL NEEDED URGENTLY BY VA CONSTRUCTION TEAM TO RELOCATE OFFICES AND AVOID DELAYS IN THE OPA 2 PROJECT SCH… |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$1,814 | $47,625,005 | MATERIAL NEEDED URGENTLY BY VA CONSTRUCTION TEAM TO RELOCATE ARMED ROOM CAGE AND AVOID DELAYS IN THE OPA PHASE… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-15 | +$1,695 | $47,626,700 | TO REROUTE EXISTING 1 " , 2"&4" PVC SANITARY PIPING AND EXISTING 3/4 INCHES CITY WATER COPPER PIPE DISCOVERE… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-25 | +$11,147 | $47,637,847 | TO ADD COLUMN BUILD-OUT FROM THE EXISTING ROOF LEVEL DOWN TO PILE CAP AT COLUMN E-14 AT SHEAR WALL SW-4 AS PER… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-28 | +$2,200 | $47,640,047 | REMOVE STORM SHUTTERS FROM OPA COURTYARD. |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$0 | $47,640,047 | TO PAY FOR DRY TYPE TRANSFORMERS STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY TH… |
| Mod CO01C· CHANGE ORDER | 2011-11-08 | +$96,000 | $47,736,047 | CHANGE ELEVATOR TYPE FROM IN GROUND HYDRAULIC TO DUAL ROPED HOLELESS HYDRAULIC TYPE. |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-08 | +$0 | $47,736,047 | TO PAY FOR CABLE TRAYS STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY THE CONTRACT… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-16 | +$15,902 | $47,751,949 | TO RE-BUILD A STORAGE ROOM AT THE BASEMENT PARKING OF 450 SF. |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | +$0 | $47,751,949 | TO PAY FOR POWER EQUIPMENT STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY THE CONT… |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | +$0 | $47,751,949 | TO PAY FOR GENERATOR STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY THE CONTRACT S… |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-02 | +$0 | $47,751,949 | TO PAY FOR COOLING TOWERS STORED IN AN OFF-SITE FACILITY. THIS SUPPLEMENTAL AGREEMENT IS REQUIRED BY THE CONTR… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-07 | +$11,595 | $47,763,544 | MODIFY 5KV SWITCH SECTION FOR STANBY POWER FOR ADMINISTRATIVE BUILDING. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-20 | +$21,514 | $47,785,058 | RELOCATE FAST TRACK EXAM ROOMS AND VACATE EXISTING EXAM ROOMS WHICH INTERFER WITH CONSTRUCTION OF NEW LOBBY AN… |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-20 | +$20,914 | $47,805,972 | TO RELOCATE OFFICES IN HAS TO MOVE AND VACATE EXISTING MODULAR SYSTEMS IN HAS AND TELECARE UNITS TO KEEP OPERA… |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-20 | +$22,401 | $47,828,373 | RELOCATE EXISTING UTILITIES LOCATE IN CEILING AREA AT NEW P4&P5 ELEVATOR SHAFT AND LOBBY. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-11 | +$11,793 | $47,840,166 | TO MODIFY ELEVATOR ROOM, PROVIDING A NEW ENTRANCE AND MAKING IT LARGER DUE TO DIFFERENT EXISTING CONDITIONS. |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-13 | +$12,448 | $47,852,614 | PROVIDE COPIER INCLUDING A SERVICE MAINTENANCE CONTRACT FOR UP TO 25,000 COLOR AND 60,000 BLACK AND WHITE COPI… |
| Mod CO01D· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-02 | +$86,000 | $47,938,614 | PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO BUILD SIX EXAM ROOMS AND HALLWAY. |
| Mod CO01F· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-13 | +$85,000 | $48,023,614 | PROVIDE FIRE SPRINKLER PROTECTION OVER MECHANICAL AND ELECTRICAL EQUIPMENT IN CRAWL SPACE. |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$8,518 | $48,032,132 | SA-029 ISSUED TO MODIFY AND REFABRICATE REBAR AT SW 18&19 |
| Mod CO01E· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$76,259 | $48,108,391 | REMOVE AND RELOCATE FIBER OPTIC AND SECURITY SYSTEM CABLES IN CEILING SPACE AT OPA 1ST FLOOR MAIN CORRIDOR BY… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | −$3,456 | $48,104,935 | TO KEEP EXISTING CONCRETE COLUMNS UP TO ELEVATION 29.75 AT LOCATIONS T-9.1, T-6, T-7 AND T-8. PROVIDE STEEL CO… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$12,625 | $48,117,560 | TO INCREASE THE SIZE OF THE GENERATOR ROOM BY 300 SF AT THE BASEMENT, IN ORDER TO FIT THE REACTOR EQUIPMENT. |
| Mod CO01J· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-06 | +$95,000 | $48,212,560 | THIS CHANGE IS TO INCORPORATE NECESSARY DESIGN CORRECTIONS, CLARIFICATIONS AND MODIFICATIONS ASSOCIATED WITH S… |
| Mod CO01H· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-07 | +$3,000 | $48,215,560 | RE-ROUTE EXISTING EST F/A CABLES&CONDUITS WHICH WERE DISCOVERED ON THE CEILING SPACE OF THE MONUMENTAL STAIR A… |
| Mod CO01I· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$13,200 | $48,228,760 | TO RE-ROUTE EXISTING SIEMENS/CERBERUS AND NOTIFIER FIRE ALARM (F/A) CIRCUITS WHICH WERE DISCOVERED ON THE CEIL… |
| Mod CO01K· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-13 | +$40,000 | $48,268,760 | TO RE-ROUTE EXISTING STRETCHER CORRIDOR FROM ER TO MAIN HOSPITAL BUILDING (BLDG. 1) THROUGH THE LAB AREA IN OR… |
| Mod CO01N· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-21 | −$10,867 | $48,257,893 | THIS CHANGE IS TO INCORPORATE NECESSARY DESIGN CORRECTIONS, CLARIFICATIONS AND MODIFICATIONS ASSOCIATED WITH… |
| Mod CO01R· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-28 | +$38,800 | $48,296,693 | MODIFY SUSPENDED CEILING AND LOCATION OF ELECTRICAL SWITCHES, LIGHTING, POWER RECEPTACLES, FIRE ALARM DEVICES,… |
| Mod CO01Q· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-05 | +$26,000 | $48,322,693 | PROVIDE ALL MATERIAL AND LABOR NECESSARY TO PERFORM ALL NECESSARY WORK AS PER NEVIN LABS DRAWINGS UNDER RFP D-… |
| Mod CO01M· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-06 | +$2,100 | $48,324,793 | ADD ROOF CURB AROUND THE THREE 14 IN. X 14 IN. ROOF SLAB PENETRATIONS NEXT TO COLUMN B2 IN THE PENTHOUSE FLOO… |
| Mod CO01O· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-10 | +$32,861 | $48,357,654 | PROVIDE ALL LABOR AND MATERIAL NECESSARY TO INSTALL ADDITIONAL OCUPANCY SENSORS, LIGHTING VOLTAGE SWITCHES, LI… |
| Mod CO01P· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-11 | +$12,600 | $48,370,254 | ADD METAL WALL BACKING FOR EQUIPMENT IN DENTAL OPERATORIES. |
| Mod CO01T· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-11 | +$4,200 | $48,374,454 | PROVIDE POWER TO CONNECT AUTOMATIC SENSOR FLUSH VALVES AT TOILET ROOMS ON OPA SECOND FLOOR. |
| Mod CO01S· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-16 | +$15,220 | $48,389,674 | PROVIDE LIGHTING CONTROL SYSTEM AT PENTHOUSE LEVEL. |
| Mod CO01U· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-16 | +$70,000 | $48,459,674 | THIS CHANGE IS TO INTEGRATE EXISTING CERBERUS/SIEMENS FIRE ALARM SYSTEM (NOW IN OPERATION IN ALL OPA AREAS) WI… |
| Mod CO01G· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$5,800 | $48,465,474 | ADDITIONAL REMOVAL OF ASBESTOS CONTAMINATED PLASTER CEILING, DOORS AND WALLS. |
| Mod CO01Y· CHANGE ORDER | 2012-07-18 | +$12,756 | $48,478,230 | THIS CHANGE IS TO INCORPORATE NECESSARY DESIGN CORRECTIONS, CLARIFICATIONS AND MODIFICATIONS ASSOCIATED WITH S… |
| Mod CO01X· CHANGE ORDER | 2012-07-19 | +$23,495 | $48,501,725 | THIS CHANGE IS TO MODIFY THE EMERGENCY RAIN LEADERS (ERL) PIPING ROUTES INCLUDED IN THE CONTRACT DOCUMENTS. |
| Mod CO01L· CHANGE ORDER | 2012-07-20 | +$5,600 | $48,507,325 | MODIFY WALLS TO ALIGN WITH CORRIDOR AND PROVIDE RE-INSTALLATION OF NON-ASBESTOS FIREPROOFING, REINSTALL DOOR. |
| Mod CO01V· CHANGE ORDER | 2012-07-26 | +$23,000 | $48,530,325 | THIS CHANGE IS TO ADD AN AIR SEPARATOR AND RELATED PIPING&VALVES TO THE CHILLED PIPING SYSTEM AND TO MODIFY TH… |
| Mod CO01W· CHANGE ORDER | 2012-08-06 | +$48,700 | $48,579,025 | TO CHANGE CONSTRUCTION MATERIAL AND DETAILS OF THE SOUTH WALL ELEVATION AND PART OF THE WEST WALL ELEVATION FR… |
| Mod SD012· OTHER ADMINISTRATIVE ACTION | 2012-10-17 | +$0 | $48,579,025 | SD-012 ISSUED TO PAY FOR MATERIALS STORED OFF-SITE |
| Mod SD002· OTHER ADMINISTRATIVE ACTION | 2012-10-19 | −$5,185 | $48,573,840 | SD-002 ISSUED TO MODIFY DOORS, FRAMES&HARDWARE |
| Mod SD011· OTHER ADMINISTRATIVE ACTION | 2012-11-02 | +$22,104 | $48,595,944 | SD-011 ISSUED TO ADD FIRE SHUTTERS |
| Mod SD001· OTHER ADMINISTRATIVE ACTION | 2012-11-05 | +$36,653 | $48,632,597 | SD-001 ISSUED TO TO CONSTRUCT ER FAST TRACK SWING SPACE |
| Mod SD003· OTHER ADMINISTRATIVE ACTION | 2013-01-14 | +$4,685 | $48,637,282 | SD-003 ISSUED TO REROUTE ER STRETCHER CORRIDOR |
| Mod SD006· OTHER ADMINISTRATIVE ACTION | 2013-02-04 | +$404,000 | $49,041,282 | SD-006 ISSUED FOR ADDITIONAL HVAC&ELECTRICAL WORK PER CPR-1. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-07 | +$23,525 | $49,064,807 | P00001 (SD-004) ISSUED TO RELOCATE SECURITY&FIBER OPTIC CABLES. |
| Mod P00002· CHANGE ORDER | 2013-03-21 | +$94,400 | $49,159,207 | CO-01Z PROVIDE ADDITIONAL FIREPROOFING ON SECOND FLOOR METAL DECK ROOF. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-03-27 | +$835 | $49,160,042 | SD-006 ISSUED FOR ADDITIONAL HVAC&ELECTRICAL WORK PER CPR-1. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-03-27 | +$3,907 | $49,163,949 | SD-006 ISSUED FOR ADDITIONAL HVAC&ELECTRICAL WORK PER CPR-1. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-03-28 | +$48,027 | $49,211,976 | P00005 (SD-020) ISSUED FOR ADDITIONAL RELOCATION WORK IN THE CLERESTORY, OPA |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-04-03 | +$9,876 | $49,221,852 | P00007 (SD-022) ISSUED TO RELOCATE EXISTING STEAM, WATER,&SPRINKLER PIPING, OPA |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-04-04 | +$41,410 | $49,263,262 | P00005 (SD-020) ISSUED FOR ADDITIONAL RELOCATION WORK IN THE CLERESTORY, OPA |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2013-04-04 | +$13,381 | $49,276,643 | P00009 (SD-029) ISSUED FOR ADDITIONAL WORK IN THE ATRIUM, OPA |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2013-04-08 | +$57,123 | $49,333,766 | P00010 (SD-038) ISSUED FOR ADDITIONAL CEILING AND BULKHEAD WORK IN THE CLERESTORY, OPA |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2013-04-12 | +$77,261 | $49,411,027 | P00012 (CO-02B) ADDITIONAL ROOFING |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2013-04-23 | +$5,733 | $49,416,760 | P00013 (CO-02C) REPLACE EXIST FIRE ALARM PANEL BOARD |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2013-04-30 | +$93,600 | $49,510,360 | P00014 (CO-02D) BUILDING SIGNAGE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2013-05-31 | +$47,639 | $49,557,999 | P00015 (SD-005) PROVIDE ASI 7.1 LIGHTING CONTROLS |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2013-05-31 | +$6,902 | $49,564,901 | P00016 (SD-007) PROVIDE CRAWL SPACE FIRE SPRINKLERS. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2013-06-20 | +$13,672 | $49,578,573 | P00017 (SD-008) LIGHTING CONTROL SYSTEM FOR THE PENTHOUSE. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2013-06-20 | +$88,118 | $49,666,691 | P00018 (SD-013) PROVIDE ELECTRICAL CONNECTIONS FOR CHILLERS 5&6. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2013-06-24 | +$15,407 | $49,682,098 | P00019 (SD-014) DENTAL LAB CHANGES |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2013-06-24 | +$34,336 | $49,716,434 | P00020 (SD-015) ISSUED TO MODIFY DENTAL OPERATORIES. |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | +$13,815 | $49,730,249 | P00022 (SD-023) ISSUED TO AD AHU SMOKE DETECTORS. |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | +$17,165 | $49,747,414 | P00023 (SD-024) ADD DUSTWORK&DIFFUSERS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$19,579 | $49,766,993 | P00011 (SD-030) ISSUED FOR ADDED ELECTRIC CABLE LENGTHS. |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$13,713 | $49,780,706 | P00024 (SD-026) ISSUED FOR CHANGES TO THE HEMO ROOM. |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$19,370 | $49,800,076 | P00025 (SD-027) ISSUED FOR PIPING CHANGES IN HEMO. |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$7,639 | $49,807,715 | P00026 (SD-028) ISSUED TO CONNECT THE BLDG 1 DRAINS. |
| Mod P00027· OTHER ADMINISTRATIVE ACTION | 2013-07-12 | +$16,000 | $49,823,715 | P00027 (SD-034) PROVIDE GROUNDING BUS BARS IN PENTHOUSE. |
| Mod P00028· CHANGE ORDER | 2013-07-16 | +$11,210 | $49,834,925 | P00028 (CO-02F) HEMODIALYSIS NURSE STATION COUNTER |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2013-07-17 | +$11,008 | $49,845,933 | P00030 (SD-037) ISSUED TO REROUTE EMERGENCY RAIN LEADER (ERL)PIPING. |
| Mod P00031· CHANGE ORDER | 2013-07-19 | +$89,700 | $49,935,633 | P00031 (CO-02G) PAINT EXTERIOR OPA 1ST FLOOR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-07-22 | +$160,432 | $50,096,065 | P00006 (SD-021) ISSUED FOR SOUTH WALL CHANGES. |
| Mod P00029· OTHER ADMINISTRATIVE ACTION | 2013-07-22 | +$148,445 | $50,244,510 | P00029 (SD-031) PROVIDE ADDITIONAL STEEL IN ELEVATOR SHAFTS. |
| Mod P00032· CHANGE ORDER | 2013-07-22 | +$14,100 | $50,258,610 | P00032 (CO-02H) MAGNETIC DOOR HOLDERS |
| Mod P00035· OTHER ADMINISTRATIVE ACTION | 2013-07-22 | +$30,817 | $50,289,427 | P00035 (SD-016) PROVIDE AIR SEPARATORS FOR THE CHILLED AND REHEAT WATER. |
| Mod P00036· OTHER ADMINISTRATIVE ACTION | 2013-07-22 | +$58,371 | $50,347,798 | P00036 (SD-018) PROVIDE GENERATOR EXHAUST PIPE AND INSULATION. |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2013-07-25 | +$38,766 | $50,386,564 | P00021 (SD-017) ISSUED FOR FIRE ALARM INTEGRATION. |
| Mod P00034· CHANGE ORDER | 2013-07-29 | +$23,500 | $50,410,064 | P00034 (CO-02J) REPAIRS FOR OPA EXISTING 480V ATS'S |
| Mod P00037· OTHER ADMINISTRATIVE ACTION | 2013-07-29 | +$8,436 | $50,418,500 | P00037 (SD-052) ISSUED TO ADD ROLLING DOOR AT CHILLER PLANT. |
| Mod P00038· OTHER ADMINISTRATIVE ACTION | 2013-07-29 | +$2,803 | $50,421,303 | P00038 (SD-033) ISSUED TO PROVIDE PHONE&DATA LINES IN ELEVATORS. |
| Mod P00039· OTHER ADMINISTRATIVE ACTION | 2013-07-29 | +$11,665 | $50,432,968 | P00039 (SD-050) ISSUED TO ENCLOSE EXTERIOR STEEL BEAMS AT STAIR #4. |
| Mod P00033· CHANGE ORDER | 2013-07-31 | +$5,000 | $50,437,968 | P00033 (CO-02I) REPLADCE AHU-16 EXHAUST AIR LOUVER |
| Mod P00040· OTHER ADMINISTRATIVE ACTION | 2013-07-31 | +$21,943 | $50,459,911 | P00040 (SD-049) ISSUED TO ADD DIALYSIS CHASES. |
| Mod P00042· CHANGE ORDER | 2013-08-05 | +$13,000 | $50,472,911 | P00042 (CO-02L) AHU-8 AIR SYSTEM CLEANING |
| Mod P00041· OTHER ADMINISTRATIVE ACTION | 2013-08-13 | +$6,894 | $50,479,805 | P00041 (SD-051) ISSUED FOR ATRIUM COUNTER TOP |
| Mod P00046· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$12,110 | $50,491,915 | P00046 (CO-02M) ISSUED FOR FIRE DOORS |
| Mod P00048· CHANGE ORDER | 2013-09-12 | +$28,944 | $50,520,859 | P00048 (CO-02N). BATHROOM FLOOR TILES. |
| Mod P00049· OTHER ADMINISTRATIVE ACTION | 2013-09-18 | +$3,820 | $50,524,679 | P00049 (SD-043) ISSUED TO MODIFY EF-42, OPA, SAN JUAN |
| Mod P00043· OTHER ADMINISTRATIVE ACTION | 2013-09-20 | +$3,300 | $50,527,979 | P00043 (SD-055) ISSUED TO ADD FLOOR DRAINS IN THE 2ND FLOOR AIRWAY. |
| Mod P00047· OTHER ADMINISTRATIVE ACTION | 2013-09-20 | +$8,894 | $50,536,873 | P00047 (SD-054) ISSUED TO ADD DRAIN PANS UNDER RAIN LEADERS IN COMM ROOMS. |
| Mod P00050· OTHER ADMINISTRATIVE ACTION | 2013-10-02 | +$51,468 | $50,588,341 | P00050 (SD-040) ISSUED TO FIREPROOF 2ND FLOOR METAL DECK, OPA, SAN JUAN |
| Mod P00052· OTHER ADMINISTRATIVE ACTION | 2013-10-11 | −$8,710 | $50,579,631 | P00052 (SD-056) ISSUED TO ADD MAG DOOR HOLDERS&EXIT SIGNS, OPA, SAN JUAN |
| Mod P00058· OTHER ADMINISTRATIVE ACTION | 2013-10-15 | +$35,239 | $50,614,870 | P00058 (SD-058) ISSUED TO ADD MISC METAL WORK, OPA, SAN JUAN |
| Mod P00062· OTHER ADMINISTRATIVE ACTION | 2013-10-23 | −$2,325 | $50,612,545 | P00062 (SD-060) ISSUED TO ADD NURSE STATION COUNTER IN HEMO, OPA, SAN JUANMODIFY EF-42, OPA, SAN JUAN |
| Mod P00057· OTHER ADMINISTRATIVE ACTION | 2013-10-29 | +$21,265 | $50,633,810 | P00057 (SD-039) ISSUED TO ADD NEW ELEVATOR BREAKERS, OPA, SAN JUAN |
| Mod P00053· OTHER ADMINISTRATIVE ACTION | 2013-11-04 | +$39,175 | $50,672,985 | P00053 (SD-057) ISSUED FOR DOOR, FRAMES&HARDWARE CHANGES, OPA, SAN JUAN |
| Mod P00054· OTHER ADMINISTRATIVE ACTION | 2013-11-18 | +$7,060 | $50,680,045 | P00054 (SD-035) ISSUED TO ADD ELECTRIC CIRCUITS FOR TOILET FLUSH VALVES, OPA, SAN JUAN |
| Mod P00055· OTHER ADMINISTRATIVE ACTION | 2014-01-27 | +$84,251 | $50,764,296 | P00055 (SD-059) ISSUED FOR VARIOUS ELECTRICAL CHANGES, OPA, SAN JUAN |
| Mod P00056· OTHER ADMINISTRATIVE ACTION | 2014-01-28 | +$0 | $50,764,296 | P00056 (SD-041) ISSUED FOR ADDITIONAL ROOFING AT HOSPITAL MAIN ENTRANCE, OPA, SAN JUAN |
| Mod P00065· OTHER ADMINISTRATIVE ACTION | 2014-01-28 | +$0 | $50,764,296 | P00065 (SD-032) ISSUED TO MODIFY THE IT RISER, OPA, SAN JUAN |
| Mod P00051· OTHER ADMINISTRATIVE ACTION | 2014-02-18 | +$212,955 | $50,977,251 | P00051 (SD-048) ISSUED TO CHANGE ELEVATOR TYPES, OPA, SAN JUAN |
| Mod P00072· OTHER ADMINISTRATIVE ACTION | 2014-02-24 | +$23,100 | $51,000,351 | P00072 (CO-02O). UPDATE TRACER SUMMIT GRAPHICS |
| Mod P00073· OTHER ADMINISTRATIVE ACTION | 2014-02-25 | +$33,500 | $51,033,851 | P00073 (CO-02P). FIBER OPTIC BETWEEN B1&OPA BLDGS |
| Mod P00074· OTHER ADMINISTRATIVE ACTION | 2014-02-26 | +$10,700 | $51,044,551 | P00074 (CO-02R). REPLACE DAMAGED MINI SPLITS UNITS |
| Mod P00077· OTHER ADMINISTRATIVE ACTION | 2014-03-14 | +$50,000 | $51,094,551 | P00077 (CO-02S). FV-4 OPA HEMO DEDICATED EF. |
| Mod P00071· CHANGE ORDER | 2014-03-17 | +$17,120 | $51,111,671 | P00071 (CO-02Q). BLANK-OFF LOUVER PANELS |
| Mod P00078· OTHER ADMINISTRATIVE ACTION | 2014-03-17 | +$5,500 | $51,117,171 | P00078 (CO-02T). REBALANCING OF EF-20A |
| Mod P00079· OTHER ADMINISTRATIVE ACTION | 2014-03-20 | +$41,000 | $51,158,171 | P00079 (CO-02U). MODIFY NEW ROLLING DOORS SYST |
| Mod P00080· OTHER ADMINISTRATIVE ACTION | 2014-03-21 | +$25,000 | $51,183,171 | P00080 (CO-02V). MODIFY HOT WATER DIST SYSTEM |
| Mod P00082· OTHER ADMINISTRATIVE ACTION | 2014-04-16 | +$70,111 | $51,253,282 | P00082 (SD-044) ISSUED FOR TELECOMM CHANGES IN OPA. |
| Mod P00085· OTHER ADMINISTRATIVE ACTION | 2014-04-17 | +$33,583 | $51,286,865 | P00085 (CO-02W) FA ADD WORK&ELEVATOR TRAINING |
| Mod P00063· OTHER ADMINISTRATIVE ACTION | 2014-04-22 | −$180,648 | $51,106,217 | P00063 (SD-019) ISSUED TO MODIFY BGD SWITCHBOARD FEEDERS, OPA, SAN JUAN |
| Mod P00067· OTHER ADMINISTRATIVE ACTION | 2014-04-30 | +$573 | $51,106,790 | P00067 (SD-046) ISSUED TO REPAIR EXISTING FIRE ALARM PANEL, OPA, SAN JUAN |
| Mod P00059· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | +$22,097 | $51,128,887 | P00059 (SD-047) ISSUED TO ADD COOLING TOWER DRAINS, OPA, SAN JUAN |
| Mod P00061· OTHER ADMINISTRATIVE ACTION | 2014-05-02 | −$20,000 | $51,108,887 | P00061 (SD-061) ISSUED TO DELETE FLOOR DRAINS, OPA, SAN JUAN |
| Mod P00066· OTHER ADMINISTRATIVE ACTION | 2014-05-05 | −$1,037 | $51,107,850 | P00066 (SD-062) ISSUED TO CLEAN AHU-8 AIR SYSTEM, OPA, SAN JUAN |
| Mod P00075· OTHER ADMINISTRATIVE ACTION | 2014-05-05 | +$1,584 | $51,109,434 | P00075 (SD-063) ISSUED FOR BLDM/VA MECHANICAL DESIGN ISSUES, OPA, SAN JUAN |
| Mod P00068· OTHER ADMINISTRATIVE ACTION | 2014-05-06 | +$1,446 | $51,110,880 | P00068 (SD-065) ISSUED TO REPLACE AHU-16 EXHAUST AIR LOUVER, OPA, SAN JUAN |
| Mod P00070· OTHER ADMINISTRATIVE ACTION | 2014-05-06 | +$11,657 | $51,122,537 | P00070 (SD-066) ISSUED TO ADD P1,P2,P3, ELEVATOR VERTICAL SUPPORTS, OPA, SAN JUAN |
| Mod P00069· OTHER ADMINISTRATIVE ACTION | 2014-05-07 | +$7,623 | $51,130,160 | P00069 (SD-064) ISSUED TO ADD CANE RAIL AT STAIR #2, OPA, SAN JUAN |
| Mod P00060· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | +$220,000 | $51,350,160 | P00060 (SD-053) ISSUED FOR TEMPORARY RE-ROOFING, OPA, SAN JUAN |
| Mod P00064· OTHER ADMINISTRATIVE ACTION | 2014-05-14 | +$4,785 | $51,354,945 | P00064 (SD-045) ISSUED TO PROVIDE ADDITIONAL SIGNAGE, OPA, SAN JUAN |
| Mod P00084· OTHER ADMINISTRATIVE ACTION | 2014-05-15 | −$453 | $51,354,492 | P00084 (SD-069) REPAIR EXISTING 480V ATS, OPA, SAN JUAN |
| Mod P00081· OTHER ADMINISTRATIVE ACTION | 2014-05-20 | +$0 | $51,354,492 | P00081 (SD-068) ISSUED TO INSTALL FLOOR TILE IN THE PUBLIC BETHROOMS, OPA, SAN JUAN |
| Mod P00087· OTHER ADMINISTRATIVE ACTION | 2014-08-06 | +$21,000 | $51,375,492 | P00087 (SD-042) ISSUED FOR ADDITIONAL FIREPROO PATCHING, OPA, SAN JUAN |
| Mod P00083· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | +$0 | $51,375,492 | P00083 (SD-085). INSTALL CURBS AROUND ROOF PENETRATIONS, OPA, SJ |
| Mod P00091· OTHER ADMINISTRATIVE ACTION | 2014-08-28 | +$75,000 | $51,450,492 | P00091 (CO-02X) SOUND ISSUE FROM MECHANICAL EQUIPMENT |
| Mod P00089· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$37,850 | $51,488,342 | P00089 (SD-080) ISSUED FOR FY-4 HEMODIALYSIS EXHAUST FAN, OPA, SAN JUAN |
| Mod P00090· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$7,445 | $51,495,787 | P00090 (SD-073) ISSUED FOR ADDITIONAL FIRE ALARM WORK AND ELEVATOR TRAINING, OPA, SAN JUAN |
| Mod P00092· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$20,650 | $51,516,437 | P00092 (SD-083) ISSUED FOR ADDITIONAL WORK TO HOT WATER SYSTEM, OPA, SAN JUAN |
| Mod P00093· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$1,887 | $51,518,324 | P00093 (SD-081) FV-17 REBALANCING OF EF-20A |
| Mod P00097· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$26,661 | $51,544,985 | P00097 (SD-036) MODIFY ASBESTOS, WALLS,&FIREPROOFING |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2014-10-30 | +$3,202 | $51,548,187 | P00100 (SD-084) SOUND ISSUES FROM MECHANICAL EQUIPMENT |
| Mod P00086· OTHER ADMINISTRATIVE ACTION | 2014-11-04 | +$52,750 | $51,600,937 | P00086 (SD-075) ISSUED TO PAINT THE EXTERIOR OF THE 1SR FLOOR, OPA, SAN JUAN |
| Mod P00095· OTHER ADMINISTRATIVE ACTION | 2014-11-04 | −$766 | $51,600,171 | P00095 (SD-077) FIBER OPTIC BETWEEN B1&OPA |
| Mod P00098· OTHER ADMINISTRATIVE ACTION | 2014-11-04 | −$132 | $51,600,039 | P00098 (SD-076) UPDATE TRACER SUMMIT GRAPHICS |
| Mod P00099· OTHER ADMINISTRATIVE ACTION | 2014-11-04 | −$70 | $51,599,969 | P00099 (SD-078) BLANK-OFF LOUVERS PANELS |
| Mod P00096· OTHER ADMINISTRATIVE ACTION | 2014-11-05 | −$27 | $51,599,942 | P00096 (SD-079) REPLACE DAMAGED MINI SPLITS |
| Mod P00094· OTHER ADMINISTRATIVE ACTION | 2015-01-14 | −$8,188 | $51,591,754 | P00094 (SD-082) MODIFY NEW ROLLING DOORS. |
| Mod P00101· OTHER ADMINISTRATIVE ACTION | 2015-01-17 | −$7,317 | $51,584,437 | P00101 (SD-074) ADD DOORS AND PARTITIONS AT PENTHOUSE AND PHARMACY, OPA, SJ. |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$240,000 | $51,824,437 | P00103 ISSUED TO SETTLE THE ELEVATOR CLAIM, OPA, SJ. |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-27 | +$457,680 | $52,282,117 | P00076 ISSUED TO PAY FOR LIGHTWEIGHT AGGREGATE SHIPPING COST FROM KENTUCKY TO SAN JUAN, OPA, SJ. |
| Mod P00104· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | +$223,526 | $52,505,643 | P00104 ISSUED FOR EXTENDED GC'S FOR THE BASE CONTRACT, OPA, SJ. |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-30 | −$204,898 | $52,300,745 | P00088 ISSUED TO DELETE THE MAIN ENTRANCE WORK AT PH.2, OPA, SAN JUAN |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-02 | +$125,000 | $52,425,745 | P00102 ISSUED TO COVER THE GENERAL CONDITIONS COST FOR THE CHANGE ORDERS ISSUED AFTER VA TOOK CUSTODY OF THE B… |
| Mod P00105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | +$31,901 | $52,457,646 | P00105 ISSUED TO PAY FOR THE BOND ADJUSTMENT, OPA, SAN JUAN. |
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)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0167 | THE R.E.M. ENGINEERING CO INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $384,303 | FY2011 |
| VA101CFMC0130 | TTL ASSOCIATES INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $101,742 | FY2011 |
| VA101CFMC0085 | ARCHER WESTERN/DEMARIA JOINT VENTURE III | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $58,427,947 | FY2010 |
| VACFM05I0064 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $114,946 | FY2010 |
| VA101183B4C0012 | BNOB CONSTRUCTION SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $3,753 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.