Award recordCONTRACT

P.J. DICK INCORPORATED

PIID VA101CFMC0136· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2011· $28,493,376 net obligations· UEI NNNAEYQXKJ35· PA

Description

P00079/SA-120 - DEFINITIZE CO-02B; CREDIT FOR DELETING THE SUMP PUMP AT THE P ELEVATOR PIT; DRAIN INSTALLED BY A DIFFERENT SUBCONTRACTOR VIA SA-118.

Base award description: CONSTRUCTION OF RESEARCH OFFICE BUILDING AT VA PITTSBURGH HEALTHCARE SYSTEM, PROJECT 646-500R - OBLIGATION NO 646X10517

First action · last action
2011-03-31 · 2014-09-02
Transactions
156
First transaction's obligation
$27,330,000
Base + all options value (sum of deltas)
$28,493,376
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 156 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.

$28,674,491$0Base award · 2011-03-31 · this action $27,330,000 · running total $27,330,000Modification CO01A · 2011-08-30 · this action $33,500 · running total $27,363,500Modification CO01B · 2011-08-30 · this action $1,200 · running total $27,364,700Modification SA001 · 2011-08-30 · this action $3,426 · running total $27,368,126Modification CO01C · 2011-09-28 · this action $98,000 · running total $27,466,126Modification SA002 · 2011-09-29 · this action $0 · running total $27,466,126Modification CO01D · 2011-10-12 · this action $1,700 · running total $27,467,826Modification SA003 · 2011-10-26 · this action $7,623 · running total $27,475,449Modification SA004 · 2011-10-26 · this action $18,495 · running total $27,493,944Modification CO01E · 2011-11-02 · this action $11,700 · running total $27,505,644Modification CO01F · 2011-11-09 · this action $25,000 · running total $27,530,644Modification CO01G · 2011-11-22 · this action $28,600 · running total $27,559,244Modification CO01H · 2011-11-29 · this action $4,800 · running total $27,564,044Modification SA006 · 2012-01-19 · this action $617 · running total $27,564,661Modification SA007 · 2012-01-19 · this action $3,238 · running total $27,567,899Modification CO01I · 2012-02-02 · this action $500 · running total $27,568,399Modification CO01J · 2012-02-03 · this action $24,200 · running total $27,592,599Modification CO01K · 2012-02-13 · this action $1,980 · running total $27,594,579Modification CO01L · 2012-02-15 · this action $9,000 · running total $27,603,579Modification SA008 · 2012-02-15 · this action $3,642 · running total $27,607,221Modification CO01M · 2012-02-23 · this action $18,454 · running total $27,625,675Modification SA009 · 2012-02-23 · this action $4,800 · running total $27,630,475Modification SA010 · 2012-03-01 · this action -$5,585 · running total $27,624,890Modification SA011 · 2012-03-01 · this action $1,245 · running total $27,626,135Modification SA012 · 2012-03-06 · this action $2,164 · running total $27,628,299Modification SA013 · 2012-03-06 · this action $2,993 · running total $27,631,292Modification SA014 · 2012-03-06 · this action $1,925 · running total $27,633,217Modification SA015 · 2012-03-13 · this action -$1,226 · running total $27,631,991Modification SA016 · 2012-03-13 · this action $5,182 · running total $27,637,173Modification SA017 · 2012-03-13 · this action $5,637 · running total $27,642,810Modification CO01N · 2012-03-28 · this action $16,500 · running total $27,659,310Modification SA018 · 2012-03-30 · this action $4,676 · running total $27,663,986Modification CO01O · 2012-04-11 · this action $2,700 · running total $27,666,686Modification CO01Q · 2012-04-11 · this action $5,000 · running total $27,671,686Modification SA019 · 2012-04-11 · this action $2,384 · running total $27,674,070Modification SA020 · 2012-04-11 · this action $38,483 · running total $27,712,553Modification SA021 · 2012-04-11 · this action $13,072 · running total $27,725,625Modification SA022 · 2012-04-11 · this action $5,304 · running total $27,730,929Modification CO01P · 2012-04-12 · this action $600 · running total $27,731,529Modification SA023 · 2012-04-24 · this action -$14,000 · running total $27,717,529Modification CO01R · 2012-05-18 · this action -$30,000 · running total $27,687,529Modification CO01S · 2012-05-18 · this action $7,000 · running total $27,694,529Modification SA024 · 2012-05-18 · this action $2,476 · running total $27,697,005Modification CO01T · 2012-05-21 · this action -$40,000 · running total $27,657,005Modification CO01U · 2012-06-04 · this action $4,700 · running total $27,661,705Modification SA026 · 2012-06-14 · this action $11,722 · running total $27,673,427Modification SA027 · 2012-06-14 · this action -$590 · running total $27,672,837Modification SA025 · 2012-06-22 · this action $4,443 · running total $27,677,280Modification SA028 · 2012-06-22 · this action $1,581 · running total $27,678,861Modification CO01V · 2012-07-13 · this action $4,800 · running total $27,683,661Modification SA030 · 2012-07-17 · this action $2,655 · running total $27,686,316Modification CO01W · 2012-07-18 · this action $2,162 · running total $27,688,478Modification CO01X · 2012-07-20 · this action $57,800 · running total $27,746,278Modification CO01Y · 2012-08-24 · this action $1,500 · running total $27,747,778Modification CO01Z · 2012-08-29 · this action $5,000 · running total $27,752,778Modification SA031 · 2012-10-03 · this action $17,548 · running total $27,770,326Modification SA032 · 2012-10-03 · this action -$2,079 · running total $27,768,247Modification SA036 · 2012-10-03 · this action $9,686 · running total $27,777,933Modification SA033 · 2012-10-04 · this action $1,268 · running total $27,779,201Modification SA035 · 2012-10-04 · this action $2,258 · running total $27,781,459Modification SA037 · 2012-10-04 · this action $1,586 · running total $27,783,045Modification SA034 · 2012-10-06 · this action $1,241 · running total $27,784,286Modification CO02A · 2012-10-25 · this action $3,600 · running total $27,787,886Modification CO02B · 2012-11-01 · this action -$7,519 · running total $27,780,367Modification SA038 · 2012-11-01 · this action -$1,161 · running total $27,779,206Modification SA039 · 2012-11-01 · this action $1,505 · running total $27,780,711Modification SA040 · 2012-11-06 · this action $14,348 · running total $27,795,059Modification SA041 · 2012-11-08 · this action $27,489 · running total $27,822,548Modification CO02C · 2012-11-20 · this action $17,570 · running total $27,840,118Modification SA042 · 2012-11-28 · this action $0 · running total $27,840,118Modification SA43 · 2012-11-28 · this action $0 · running total $27,840,118Modification SA044 · 2012-11-30 · this action $5,860 · running total $27,845,978Modification CO02D · 2012-12-05 · this action $9,674 · running total $27,855,652Modification SA045 · 2013-01-09 · this action $875 · running total $27,856,527Modification SA046 · 2013-01-10 · this action $1,217 · running total $27,857,744Modification SA047 · 2013-01-10 · this action $2,695 · running total $27,860,439Modification SA048 · 2013-01-10 · this action $3,080 · running total $27,863,519Modification P00017 · 2013-01-18 · this action -$80,600 · running total $27,782,919Modification P00013 · 2013-01-25 · this action $1,397 · running total $27,784,316Modification P00014 · 2013-01-25 · this action $4,657 · running total $27,788,973Modification CO02F · 2013-02-20 · this action $2,160 · running total $27,791,133Modification CO02G · 2013-02-26 · this action $12,703 · running total $27,803,836Modification P00002 · 2013-04-19 · this action $5,089 · running total $27,808,925Modification P00004 · 2013-04-23 · this action $3,255 · running total $27,812,180Modification P00005 · 2013-04-23 · this action $16,623 · running total $27,828,803Modification P00007 · 2013-04-26 · this action $14,440 · running total $27,843,243Modification P00008 · 2013-04-26 · this action $11,292 · running total $27,854,535Modification P00009 · 2013-04-26 · this action $1,025 · running total $27,855,560Modification P00010 · 2013-04-26 · this action $28,891 · running total $27,884,451Modification P00011 · 2013-04-26 · this action $2,533 · running total $27,886,984Modification P00012 · 2013-04-26 · this action -$24,433 · running total $27,862,551Modification P00015 · 2013-05-10 · this action $718 · running total $27,863,269Modification P00018 · 2013-05-10 · this action $5,752 · running total $27,869,021Modification P00019 · 2013-06-06 · this action $3,842 · running total $27,872,863Modification P00020 · 2013-06-06 · this action $985 · running total $27,873,848Modification P00021 · 2013-06-06 · this action $3,876 · running total $27,877,724Modification P00022 · 2013-06-06 · this action $8,971 · running total $27,886,695Modification P00023 · 2013-06-12 · this action $64,130 · running total $27,950,825Modification P00024 · 2013-06-17 · this action $4,477 · running total $27,955,302Modification P00025 · 2013-06-17 · this action $1,598 · running total $27,956,900Modification P00026 · 2013-06-26 · this action $2,125 · running total $27,959,025Modification P00027 · 2013-06-26 · this action -$3,377 · running total $27,955,648Modification P00028 · 2013-06-26 · this action $8,713 · running total $27,964,361Modification P00029 · 2013-06-26 · this action $2,860 · running total $27,967,221Modification P00030 · 2013-06-26 · this action $4,495 · running total $27,971,716Modification P00031 · 2013-07-30 · this action $7,011 · running total $27,978,727Modification P00032 · 2013-07-30 · this action $6,255 · running total $27,984,982Modification P00033 · 2013-07-30 · this action -$3,400 · running total $27,981,582Modification P00034 · 2013-07-30 · this action $6,959 · running total $27,988,541Modification P00003 · 2013-08-07 · this action $236,500 · running total $28,225,041Modification P00006 · 2013-08-07 · this action $167,000 · running total $28,392,041Modification P00035 · 2013-08-08 · this action -$3,075 · running total $28,388,966Modification P00036 · 2013-08-08 · this action -$40,000 · running total $28,348,966Modification P00038 · 2013-09-16 · this action $2,759 · running total $28,351,725Modification P00039 · 2013-09-16 · this action $0 · running total $28,351,725Modification P00040 · 2013-09-16 · this action $1,549 · running total $28,353,274Modification P00037 · 2013-09-17 · this action $36,900 · running total $28,390,174Modification P00041 · 2013-09-17 · this action $2,396 · running total $28,392,570Modification P00042 · 2013-09-17 · this action $3,515 · running total $28,396,085Modification P00045 · 2014-01-31 · this action $2,355 · running total $28,398,440Modification P00046 · 2014-02-04 · this action $3,606 · running total $28,402,046Modification P00047 · 2014-02-04 · this action $1,874 · running total $28,403,920Modification P00048 · 2014-02-04 · this action $10,670 · running total $28,414,590Modification P00049 · 2014-02-07 · this action $3,200 · running total $28,417,790Modification P00050 · 2014-02-07 · this action $29,605 · running total $28,447,395Modification P00051 · 2014-02-07 · this action $13,832 · running total $28,461,227Modification P00053 · 2014-02-07 · this action $13,675 · running total $28,474,902Modification P00054 · 2014-02-07 · this action $3,850 · running total $28,478,752Modification P00055 · 2014-02-07 · this action $2,013 · running total $28,480,765Modification P00056 · 2014-02-10 · this action $4,842 · running total $28,485,607Modification P00057 · 2014-02-13 · this action -$1,000 · running total $28,484,607Modification P00058 · 2014-02-13 · this action $3,500 · running total $28,488,107Modification P00059 · 2014-02-19 · this action -$24,000 · running total $28,464,107Modification P00052 · 2014-03-07 · this action $9,715 · running total $28,473,822Modification P00060 · 2014-03-07 · this action $27,337 · running total $28,501,159Modification P00061 · 2014-03-07 · this action -$11,167 · running total $28,489,992Modification P00062 · 2014-03-07 · this action $47,341 · running total $28,537,333Modification P00063 · 2014-03-07 · this action $9,071 · running total $28,546,404Modification P00064 · 2014-03-07 · this action $15,651 · running total $28,562,055Modification P00065 · 2014-03-10 · this action $0 · running total $28,562,055Modification P00066 · 2014-03-10 · this action $0 · running total $28,562,055Modification P00067 · 2014-03-10 · this action $0 · running total $28,562,055Modification P00068 · 2014-03-28 · this action $5,147 · running total $28,567,202Modification P00069 · 2014-03-28 · this action -$4,679 · running total $28,562,523Modification P00070 · 2014-03-28 · this action $14,906 · running total $28,577,429Modification P00071 · 2014-03-28 · this action $41,231 · running total $28,618,660Modification P00072 · 2014-03-28 · this action $837 · running total $28,619,497Modification P00073 · 2014-03-28 · this action $8,982 · running total $28,628,479Modification P00074 · 2014-03-28 · this action $46,012 · running total $28,674,491Modification P00075 · 2014-04-10 · this action $0 · running total $28,674,491Modification P00043 · 2014-05-07 · this action -$133,000 · running total $28,541,491Modification P00076 · 2014-05-22 · this action $44,495 · running total $28,585,986Modification P00044 · 2014-06-30 · this action -$110,000 · running total $28,475,986Modification P00077 · 2014-08-12 · this action $8,678 · running total $28,484,664Modification P00078 · 2014-08-24 · this action $8,712 · running total $28,493,376Modification P00079 · 2014-09-02 · this action $0 · running total $28,493,376
  • Base2011-03-31+$27,330,000= $27,330,000
  • Mod CO01A2011-08-30+$33,500= $27,363,500
  • Mod CO01B2011-08-30+$1,200= $27,364,700
  • Mod SA0012011-08-30+$3,426= $27,368,126
  • Mod CO01C2011-09-28+$98,000= $27,466,126
  • Mod SA0022011-09-29+$0= $27,466,126
  • Mod CO01D2011-10-12+$1,700= $27,467,826
  • Mod SA0032011-10-26+$7,623= $27,475,449
  • Mod SA0042011-10-26+$18,495= $27,493,944
  • Mod CO01E2011-11-02+$11,700= $27,505,644
  • Mod CO01F2011-11-09+$25,000= $27,530,644
  • Mod CO01G2011-11-22+$28,600= $27,559,244
  • Mod CO01H2011-11-29+$4,800= $27,564,044
  • Mod SA0062012-01-19+$617= $27,564,661
  • Mod SA0072012-01-19+$3,238= $27,567,899
  • Mod CO01I2012-02-02+$500= $27,568,399
  • Mod CO01J2012-02-03+$24,200= $27,592,599
  • Mod CO01K2012-02-13+$1,980= $27,594,579
  • Mod CO01L2012-02-15+$9,000= $27,603,579
  • Mod SA0082012-02-15+$3,642= $27,607,221
  • Mod CO01M2012-02-23+$18,454= $27,625,675
  • Mod SA0092012-02-23+$4,800= $27,630,475
  • Mod SA0102012-03-01-$5,585= $27,624,890
  • Mod SA0112012-03-01+$1,245= $27,626,135
  • Mod SA0122012-03-06+$2,164= $27,628,299
  • Mod SA0132012-03-06+$2,993= $27,631,292
  • Mod SA0142012-03-06+$1,925= $27,633,217
  • Mod SA0152012-03-13-$1,226= $27,631,991
  • Mod SA0162012-03-13+$5,182= $27,637,173
  • Mod SA0172012-03-13+$5,637= $27,642,810
  • Mod CO01N2012-03-28+$16,500= $27,659,310
  • Mod SA0182012-03-30+$4,676= $27,663,986
  • Mod CO01O2012-04-11+$2,700= $27,666,686
  • Mod CO01Q2012-04-11+$5,000= $27,671,686
  • Mod SA0192012-04-11+$2,384= $27,674,070
  • Mod SA0202012-04-11+$38,483= $27,712,553
  • Mod SA0212012-04-11+$13,072= $27,725,625
  • Mod SA0222012-04-11+$5,304= $27,730,929
  • Mod CO01P2012-04-12+$600= $27,731,529
  • Mod SA0232012-04-24-$14,000= $27,717,529
  • Mod CO01R2012-05-18-$30,000= $27,687,529
  • Mod CO01S2012-05-18+$7,000= $27,694,529
  • Mod SA0242012-05-18+$2,476= $27,697,005
  • Mod CO01T2012-05-21-$40,000= $27,657,005
  • Mod CO01U2012-06-04+$4,700= $27,661,705
  • Mod SA0262012-06-14+$11,722= $27,673,427
  • Mod SA0272012-06-14-$590= $27,672,837
  • Mod SA0252012-06-22+$4,443= $27,677,280
  • Mod SA0282012-06-22+$1,581= $27,678,861
  • Mod CO01V2012-07-13+$4,800= $27,683,661
  • Mod SA0302012-07-17+$2,655= $27,686,316
  • Mod CO01W2012-07-18+$2,162= $27,688,478
  • Mod CO01X2012-07-20+$57,800= $27,746,278
  • Mod CO01Y2012-08-24+$1,500= $27,747,778
  • Mod CO01Z2012-08-29+$5,000= $27,752,778
  • Mod SA0312012-10-03+$17,548= $27,770,326
  • Mod SA0322012-10-03-$2,079= $27,768,247
  • Mod SA0362012-10-03+$9,686= $27,777,933
  • Mod SA0332012-10-04+$1,268= $27,779,201
  • Mod SA0352012-10-04+$2,258= $27,781,459
  • Mod SA0372012-10-04+$1,586= $27,783,045
  • Mod SA0342012-10-06+$1,241= $27,784,286
  • Mod CO02A2012-10-25+$3,600= $27,787,886
  • Mod CO02B2012-11-01-$7,519= $27,780,367
  • Mod SA0382012-11-01-$1,161= $27,779,206
  • Mod SA0392012-11-01+$1,505= $27,780,711
  • Mod SA0402012-11-06+$14,348= $27,795,059
  • Mod SA0412012-11-08+$27,489= $27,822,548
  • Mod CO02C2012-11-20+$17,570= $27,840,118
  • Mod SA0422012-11-28+$0= $27,840,118
  • Mod SA432012-11-28+$0= $27,840,118
  • Mod SA0442012-11-30+$5,860= $27,845,978
  • Mod CO02D2012-12-05+$9,674= $27,855,652
  • Mod SA0452013-01-09+$875= $27,856,527
  • Mod SA0462013-01-10+$1,217= $27,857,744
  • Mod SA0472013-01-10+$2,695= $27,860,439
  • Mod SA0482013-01-10+$3,080= $27,863,519
  • Mod P000172013-01-18-$80,600= $27,782,919
  • Mod P000132013-01-25+$1,397= $27,784,316
  • Mod P000142013-01-25+$4,657= $27,788,973
  • Mod CO02F2013-02-20+$2,160= $27,791,133
  • Mod CO02G2013-02-26+$12,703= $27,803,836
  • Mod P000022013-04-19+$5,089= $27,808,925
  • Mod P000042013-04-23+$3,255= $27,812,180
  • Mod P000052013-04-23+$16,623= $27,828,803
  • Mod P000072013-04-26+$14,440= $27,843,243
  • Mod P000082013-04-26+$11,292= $27,854,535
  • Mod P000092013-04-26+$1,025= $27,855,560
  • Mod P000102013-04-26+$28,891= $27,884,451
  • Mod P000112013-04-26+$2,533= $27,886,984
  • Mod P000122013-04-26-$24,433= $27,862,551
  • Mod P000152013-05-10+$718= $27,863,269
  • Mod P000182013-05-10+$5,752= $27,869,021
  • Mod P000192013-06-06+$3,842= $27,872,863
  • Mod P000202013-06-06+$985= $27,873,848
  • Mod P000212013-06-06+$3,876= $27,877,724
  • Mod P000222013-06-06+$8,971= $27,886,695
  • Mod P000232013-06-12+$64,130= $27,950,825
  • Mod P000242013-06-17+$4,477= $27,955,302
  • Mod P000252013-06-17+$1,598= $27,956,900
  • Mod P000262013-06-26+$2,125= $27,959,025
  • Mod P000272013-06-26-$3,377= $27,955,648
  • Mod P000282013-06-26+$8,713= $27,964,361
  • Mod P000292013-06-26+$2,860= $27,967,221
  • Mod P000302013-06-26+$4,495= $27,971,716
  • Mod P000312013-07-30+$7,011= $27,978,727
  • Mod P000322013-07-30+$6,255= $27,984,982
  • Mod P000332013-07-30-$3,400= $27,981,582
  • Mod P000342013-07-30+$6,959= $27,988,541
  • Mod P000032013-08-07+$236,500= $28,225,041
  • Mod P000062013-08-07+$167,000= $28,392,041
  • Mod P000352013-08-08-$3,075= $28,388,966
  • Mod P000362013-08-08-$40,000= $28,348,966
  • Mod P000382013-09-16+$2,759= $28,351,725
  • Mod P000392013-09-16+$0= $28,351,725
  • Mod P000402013-09-16+$1,549= $28,353,274
  • Mod P000372013-09-17+$36,900= $28,390,174
  • Mod P000412013-09-17+$2,396= $28,392,570
  • Mod P000422013-09-17+$3,515= $28,396,085
  • Mod P000452014-01-31+$2,355= $28,398,440
  • Mod P000462014-02-04+$3,606= $28,402,046
  • Mod P000472014-02-04+$1,874= $28,403,920
  • Mod P000482014-02-04+$10,670= $28,414,590
  • Mod P000492014-02-07+$3,200= $28,417,790
  • Mod P000502014-02-07+$29,605= $28,447,395
  • Mod P000512014-02-07+$13,832= $28,461,227
  • Mod P000532014-02-07+$13,675= $28,474,902
  • Mod P000542014-02-07+$3,850= $28,478,752
  • Mod P000552014-02-07+$2,013= $28,480,765
  • Mod P000562014-02-10+$4,842= $28,485,607
  • Mod P000572014-02-13-$1,000= $28,484,607
  • Mod P000582014-02-13+$3,500= $28,488,107
  • Mod P000592014-02-19-$24,000= $28,464,107
  • Mod P000522014-03-07+$9,715= $28,473,822
  • Mod P000602014-03-07+$27,337= $28,501,159
  • Mod P000612014-03-07-$11,167= $28,489,992
  • Mod P000622014-03-07+$47,341= $28,537,333
  • Mod P000632014-03-07+$9,071= $28,546,404
  • Mod P000642014-03-07+$15,651= $28,562,055
  • Mod P000652014-03-10+$0= $28,562,055
  • Mod P000662014-03-10+$0= $28,562,055
  • Mod P000672014-03-10+$0= $28,562,055
  • Mod P000682014-03-28+$5,147= $28,567,202
  • Mod P000692014-03-28-$4,679= $28,562,523
  • Mod P000702014-03-28+$14,906= $28,577,429
  • Mod P000712014-03-28+$41,231= $28,618,660
  • Mod P000722014-03-28+$837= $28,619,497
  • Mod P000732014-03-28+$8,982= $28,628,479
  • Mod P000742014-03-28+$46,012= $28,674,491
  • Mod P000752014-04-10+$0= $28,674,491
  • Mod P000432014-05-07-$133,000= $28,541,491
  • Mod P000762014-05-22+$44,495= $28,585,986
  • Mod P000442014-06-30-$110,000= $28,475,986
  • Mod P000772014-08-12+$8,678= $28,484,664
  • Mod P000782014-08-24+$8,712= $28,493,376
  • Mod P000792014-09-02+$0= $28,493,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-31+$27,330,000$27,330,000CONSTRUCTION OF RESEARCH OFFICE BUILDING AT VA PITTSBURGH HEALTHCARE SYSTEM, PROJECT 646-500R - OBLIGATION NO…
Mod CO01A· CHANGE ORDER2011-08-30+$33,500$27,363,500CONSTRUCTION OF RESEARCH OFFICE BUILDING AT VA PITTSBURGH HEALTHCARE SYSTEM, PROJECT 646-500R - OBLIGATION NO…
Mod CO01B· CHANGE ORDER2011-08-30+$1,200$27,364,700CONSTRUCTION OF RESEARCH OFFICE BUILDING AT VA PITTSBURGH HEALTHCARE SYSTEM, PROJECT 646-500R - OBLIGATION NO…
Mod SA001· CHANGE ORDER2011-08-30+$3,426$27,368,126CONSTRUCTION OF RESEARCH OFFICE BUILDING AT VA PITTSBURGH HEALTHCARE SYSTEM, PROJECT 646-500R - OBLIGATION NO…
Mod CO01C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-28+$98,000$27,466,126THE CONTRACT DOCUMENTS DID NOT SHOW ALL OF THE ASBESTOS MATERIAL IN B#2, 3 AND 4. ADDITIONAL ACM WAS DISCOVERE…
Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-29+$0$27,466,126ASBESTOS LAB RESULTS FROM THE SAMPLING OF THE PIPE INSULATION AND DEBRIS IN THE STEAM-ELECTRICAL TUNNEL PIPES…
Mod CO01D· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-12+$1,700$27,467,826LAB RESULTS OF THE SAMPLING OF THE PIPE INSULATION AND DEBRIS FROM A STEAM LINE PIPE FOUND AT NW OF EXCAVATION…
Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-26+$7,623$27,475,449PER SPECIFICATION SECTION 31 32 23 "GROUT STABILIZATION OF ABANDONED UNDERGROUND MINES", THE MINE GROUTING CON…
Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-26+$18,495$27,493,944CONTRACT DOCUMENTS SHOW DIFFERENT PIPE SIZES FOR THE WEST TANK ROOM FEED (REFERENCE CS1-000 AND PS5-000). THE…
Mod CO01E· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-02+$11,700$27,505,644THE VAMC REQUESTED THAT THE SANITARY SEWER AND STORM DRAINAGE BE KEPT SEPARATE OUTSIDE OF THE BUILDING. BECAU…
Mod CO01F· CHANGE ORDER2011-11-09+$25,000$27,530,644CONFIRMATION OF ELEVATORS 3&4 STRUCTURAL LOADS BY THE PROJECT DESIGNER (CONTRACTOR RFI #126, 10/7/11) SHOWED T…
Mod CO01G· CHANGE ORDER2011-11-22+$28,600$27,559,244THE CONTRACTOR SUBMITTED RFI 130 ON 10/10/11 REQUESTING DIRECTION ON SUPPORT OF THE BRICK AT THE PENTHOUSE ROO…
Mod CO01H· CHANGE ORDER2011-11-29+$4,800$27,564,044THE PROJECT CONTRACTOR NOTED THAT THE ROOF TOP STEEL TUBE STEEL IN A CERTAIN AREA THAT WAS DESIGNATED TO SUPPO…
Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-19+$617$27,564,661THE CONTRACTOR SUBMITTED RFI #90 ASKING FOR CLARIFICATIONS FOR THE LAP DIMENSION AT THE 3/8" PLATES PER 7/SS5-…
Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-19+$3,238$27,567,899THE CONTRACTOR SUBMITTED RFI 72 WHICH NOTED THAT THE SUPPORT FOR L-1 LOUVER ON THE FIRST FLOOR WAS INADEQUATE…
Mod CO01I· CHANGE ORDER2012-02-02+$500$27,568,399UPON REVIEWING THE CONDITIONS OF THE STEAM TUNNEL FOR UPCOMING WORK THE CONTRACTOR DISCOVERED THAT A LIVE STE…
Mod CO01J· CHANGE ORDER2012-02-03+$24,200$27,592,599RFI 152 NOTED THAT ADDITIONAL SUPPORT STEEL BEAMS WERE REQUIRED FOR THE ELEVATOR SHEAVE SUPPORT AT THE MACHINE…
Mod CO01K· CHANGE ORDER2012-02-13+$1,980$27,594,579RFI 127 REQUESTED DETAILS OF THE HOLD DOWN PAD REQUIRED FOR ELEVATORS P1 AND P2 CABLING EQUIPMENT AND THE RE…
Mod CO01L· CHANGE ORDER2012-02-15+$9,000$27,603,579THE ELECTRICAL PANEL BOARDS TRIM (DOORS) REQUIRE A LOCK TO SECURE THE PANEL FROM UNAUTHORAIZED ACESS. THE CON…
Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-02-15+$3,642$27,607,221PROPER CONNECTION OF STEEL PLATE ON CURTAIN WALL TO BUILDING FRAME WAS NOT SHOWN ON STRUCTURAL DRAWINGS.
Mod CO01M· CHANGE ORDER2012-02-23+$18,454$27,625,675STORM DRAINAGE PIPING SHOWN ON CONTRACT DRAWING CS7-000 ARE NOT FEASIBLE DUE TO EXISTING INTERFERENCES AND THE…
Mod SA009· CHANGE ORDER2012-02-23+$4,800$27,630,475RFI 104 WAS ISSUED ON 9/9/11 ADDRESSING THE SOG TO SUPPORT THE ABOVE GROUND STORAGE TANK. THE RESPONSE INDICAT…
Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-01−$5,585$27,624,890ON 10/7/11 THE CONTRACTOR SUBMITTED RFI 126 WHICH REQUESTED THAT THE RE OFFICE ADVISE IF CURRENTLY DESIGNED SL…
Mod SA011· CHANGE ORDER2012-03-01+$1,245$27,626,135RFI 67 WAS ISSUED ON 7/26/11 REGARDING PLUMBING INTERFERENCE WITH RISER PIPING IN JANITOR CLOSETS GA103, 1A102…
Mod SA012· CHANGE ORDER2012-03-06+$2,164$27,628,299RFI 82 NOTES THAT THERE ARE NOT CLOSURE PLATES SHOWN ON STRUCTURAL PLANS AND DETAILS.
Mod SA013· CHANGE ORDER2012-03-06+$2,993$27,631,292RFIS 36, 38, 39 AND 93 NOTED STRUCTURAL DRAWINGS DO NOT SHOW THE PRESENCE AND CONNECTION OF TS6X6 AT GRIDLINES…
Mod SA014· CHANGE ORDER2012-03-06+$1,925$27,633,217PROPER CONNECTION/SUPPORT OF BEAMS AT CONCRETE WALL WAS NOT PROPERLY REFERENCED TO APPROPRIATE DETAILS ON THE…
Mod SA015· CHANGE ORDER2012-03-13−$1,226$27,631,991RFI 130 QUESTIONED THE SUPPORT OF THE BRICK AT THE PENTHOUSE ROOF. IN REPLY TO THE RFI ADDITIONAL STEEL WAS RE…
Mod SA016· CHANGE ORDER2012-03-13+$5,182$27,637,173RFIS 34 AND 52 WERE ISSUED REGARDING CHANGES/CORRECTIONS ON THE FLOOR DEPRESSION LAYOUT FOR ACCESS FLOORING RE…
Mod SA017· CHANGE ORDER2012-03-13+$5,637$27,642,810RFIS 37 AND 51 NOTED MISSING REFERENCE TO DETAILS FOR SCREEN WALL SUPPORT ON GRIDLINE F COLUMNS 7 THRU 10 AND…
Mod CO01N· CHANGE ORDER2012-03-28+$16,500$27,659,310RE INSTALL CONTRACT REMOVED 480 VOLT POWER FEEDER, DUE TO HOSPITAL NEEDS IN BUILDING 5 MOTOR CONTROL CENTER.
Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-30+$4,676$27,663,986RFI #05 QUESTIONED THE DIFFERENCE IN ELEVATION OF THE BASE PLATE VS. FOOTING FOR GRIDLINE E/3 AND C/11. A P4…
Mod CO01O· CHANGE ORDER2012-04-11+$2,700$27,666,686AFTER AE REVIEW OF SHOP DRAWINGS IT WAS NOTED THAT SUPPORT (NOT SHOWN ON CONTRACT DRAWINGS) WAS NEEDED FOR THE…
Mod CO01Q· CHANGE ORDER2012-04-11+$5,000$27,671,686THE SITE SIGNAL DUCT BANK CAN NOT BE INSTALLED AS DESIGNED DUE TO INTERFERENCE WITH UTILITIES AND VA PROJECT A…
Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-11+$2,384$27,674,070RFI 94 NOTES THAT THERE ARE NO CONNECTION DETAILS OR PRESENCE OF THE TS 6X6 TO THE MAIN STRUCTURAL FRAME.
Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-11+$38,483$27,712,553RFI #100 REQUESTED INFORMATION REGARDING STEEL FOR CANOPIES ON THE SOUTHWEST CORNER OF THE PROJECT BUILDING.…
Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-11+$13,072$27,725,625THE VAMC REQUESTED THAT THE SANITARY SEWER AND STORM DRAINAGE BE KEPT SEPARATE OUTSIDE OF THE BUILDING. BECAU…
Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-11+$5,304$27,730,929RFI 92 NOTES THAT THERE WERE NO COORDINATE VALUES TO LAY OUT THE ROB BUILDING #30 IN THE CONTRACT DOCUMENTS. T…
Mod CO01P· CHANGE ORDER2012-04-12+$600$27,731,529A 6'-0" LONG PIECE OF 6" PIPE ENCASED W/ACM WAS UNEARTHED DURING EXCAVATION OF EMH-1 @ NE CORNER OF THE SITE.
Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-24−$14,000$27,717,529THE INTERIOR SIGNAGE (FONT) SPECIFIED IN THE ROB SPECIFICATIONS DOES NOT MATCH THE SIGNAGE INSTALLED IN BLDG#1…
Mod CO01R· CHANGE ORDER2012-05-18−$30,000$27,687,529THE VA IDENTIFIED THE NEED TO DELETE THE LIGHTING FIXTURES AT ROOMS 1A144 AND GA142 AND THE FRONT CANOPY DUE T…
Mod CO01S· CHANGE ORDER2012-05-18+$7,000$27,694,529DURING INSTALLATION OF THE POWER FEEDERS TO THE FISHER HOUSE TRANSFORMER PAD AS CONTRACTED , THE CONTRACTOR ID…
Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-18+$2,476$27,697,005VAMC STATED THAT THE NATURAL GAS LINE WAS STRUCK DURING EXCAVATION AT THE EMH1 MANHOLE ON 02-08-12. THE VAMC S…
Mod CO01T· CHANGE ORDER2012-05-21−$40,000$27,657,005PITTSBURG RESEARCH OFFICE BUILDING, PA, PROJECT NO. 646-500R
Mod CO01U· CHANGE ORDER2012-06-04+$4,700$27,661,705PITTSBURG RESEARCH OFFICE BUILDING, PA, PROJECT NO. 646-500R
Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-14+$11,722$27,673,427THE HELIPORT DRAWINGS WERE BEING REVISED DURING THE BIDDING PHASE AND ISSUED WITH THE AMENDMENTS. THE STRUCTUR…
Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-14−$590$27,672,837AFTER AE REVIEW OF SHOP DRAWINGS IT WAS NOTED THAT SUPPORT (NOT SHOWN ON CONTRACT DRAWINGS) WAS NEEDED FOR THE…
Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-22+$4,443$27,677,280RFI 127 REQUESTED DETAILS OF THE HOLD DOWN PAD REQUIRED FOR ELEVATORS P1 AND P2 CABLING EQUIPMENT. THE AE RESP…
Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-22+$1,581$27,678,861THE ELECTRICAL PANEL BOARD TRIMS (DOORS) REQUIRE A LOCK TO SECURE THE PANEL FROM UNAUTHORIZED ACCESS. THE VAMC…
Mod CO01V· CHANGE ORDER2012-07-13+$4,800$27,683,661PITTSBURGH ROB
Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-17+$2,655$27,686,316RFI #207 IDENTIFIED THE ROOF INSTALLER'S CONCERN THAT A HELICOPTER COULD GENERATE ENOUGH WIND TO BLOW THE 24 L…
Mod CO01W· CHANGE ORDER2012-07-18+$2,162$27,688,478THE METER SPECIFIED IN CONTRACT DRAWINGS FOR NATURAL GAS SERVICE IS NOT THE CORRECT DETAIL TO SUPPLY 1600 CHF.
Mod CO01X· CHANGE ORDER2012-07-20+$57,800$27,746,278PITTSBURGH RESEARCH OFFICE BUILDING
Mod CO01Y· CHANGE ORDER2012-08-24+$1,500$27,747,778DURING INSPECTION OF THE MEDIUM VOLTAGE ELECTRICAL ROOM IT WAS FOUND THAT THE FIRE ALARM PANEL WAS LOCATED WIT…
Mod CO01Z· CHANGE ORDER2012-08-29+$5,000$27,752,778INSTALLING A DOUBLE BLOCK AND BLEED VALVE ARRANGEMENT ALLOWS THE VAMS TO ISOLATE ALL STEAM SERVICE TO THE RESE…
Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-03+$17,548$27,770,326THE CONTRACTOR SUBMITTED RFI #188 ON 2/16/12 REQUESTING CLARIFICATION REGARDING WHETHER THE CONCRETE CURB WAS…
Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-03−$2,079$27,768,247THE CONTRACTOR SUBMITTED A DEVIATION TO THE CONTRACT REQUIREMENT FOR COPPER CABLES AND TERMINALS BASED ON THE…
Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-03+$9,686$27,777,933DURING REVIEW OF RFI 181 THE A/E IDENTIFIED THE NEED FOR ADDITIONAL STRUCTURAL STEEL TO SUPPORT THE CURTAIN WA…
Mod SA033· CHANGE ORDER2012-10-04+$1,268$27,779,201LAB RESULTS OF THE SAMPLING OF THE PIPE INSULATION AND DEBRIS FROM EXISTING STEAM PIPE FOUND NW OF THE ROB EXC…
Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-04+$2,258$27,781,459DRAWINGS SHOW 2' AREA AROUND MECHANICAL SHAFT (C-6) WHERE THERE IS NO ACCESS FLOORING ON GFL, 1FL AND 2FL.
Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-04+$1,586$27,783,045THE CONTRACTOR SUBMITTED RFI #239 ON 5/18/12 AND RFI #269 ON 6/27/12 WHICH QUESTIONED THE EXPOSED DUCT RISERS…
Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-06+$1,241$27,784,286A 6'-0" LONG PIECE OF 6" PIPE ENCASED W/ACM WAS UNEARTHED DURING EXCAVATION OF EMH-1 @ NE CORNER OF THE SITE.
Mod CO02A· CHANGE ORDER2012-10-25+$3,600$27,787,886INSTALL NEW STEEL ANGLE BRACES (3 1/2" X 3 1/2" X 1/4") AS SHOWN ON THE ATTACHED SKETCH AT THE BRIDGE LEVEL EL…
Mod CO02B· CHANGE ORDER2012-11-01−$7,519$27,780,367INSTALL 4" COPPER PIPE FROM THE 4" DRAIN LOCATED EAST OF B/11. WRAP THE DRAIN PIPING AROUND THE COLUMN TO THE…
Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-01−$1,161$27,779,206DELETE INWALL BACKING AND TV BRACKET INSTALL FOR THE VV TELEVISIONS: GA116 (3), 1A107 (1), 2A107 (1), GA106 (1…
Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-01+$1,505$27,780,7111. DECREASE THE MORTAR FILL ON APPROXIMATELY FOUR COURSES OF BRICK; INSTALL WEEPS AND ADDITIONAL FLASHING PER…
Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-06+$14,348$27,795,059FOR PUNCH WINDOW OPENINGS WD1, WD2 AND WD7 (96 WINDOW OPENINGS) INCORPORATE THE REVISIONS DEPICTED IN THE ATTA…
Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-08+$27,489$27,822,5481. FURNISH AND INSTALL MISC METAL AS SHOWN IN ATTCHED DETAIL 8 TO REVISE THE FLOOR MOUNTED TOILET PARTITIONS T…
Mod CO02C· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-20+$17,570$27,840,1181. REVISE THE FLOORING MATERIAL INA LL SIX PUBLIC TOILET ROOMS FROM THE SPECIFIED QUARTZ STONE TILE TO THE SPE…
Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-28+$0$27,840,118PROVIDE TWO 6" GATE VALVES IN SERIES WITH A SPOOL BETWEEN THEM. THE SPOOL PIECE SHOULD HAVE A 1/2" BALL VALVE…
Mod SA43· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-28+$0$27,840,118INSTALL NEW STEEL ANGLE BRACES (3 1/2" X 3 1/2" X 1/4") AS SHOWN IN THE ATTACHED SKETCH AT THE BRIDGE LEVEL EL…
Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-11-30+$5,860$27,845,978AT THE NORTH END OF F LINE 2FL EXTERIOR MECHANICAL COURTYARD SCREEN AND THE WEST END OF THE SAME SCREEN ON 10…
Mod CO02D· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-05+$9,674$27,855,652EXCAVATE AND REMOVE THE EXISTING GAS LINE BETWEEN SI#3 AND THE FISHER HOUSE AND INSTALL A NEW GAS LINE IN THE…
Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-09+$875$27,856,527SA-45 ADD STUD FRAMING ABOVE STOREFRONT IN ROOM GA106 PER RFI 327.
Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-10+$1,217$27,857,744SA-46 FIRE EXTINGUISHERS AND AEDS DID NOT FIT IN THE DEMOUNTABLE PARTITIONS AND COLUMNS AS SHOWN ON THE DRAWIN…
Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-10+$2,695$27,860,439SA-47 PER RFI 297 PROVIDE A ONE HOUR RATED WALL AT THE SOUTH GWB PARTITION OF THE ROOF LOBBY RA100.
Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-10+$3,080$27,863,519SA-48 INSTALL WALL CHANNEL MOLDING AROUND THE RADIANT CEILING PANELS IN THE SPACE BETWEEN THE SHADE POCKET AND…
Mod P00017· CHANGE ORDER2013-01-18−$80,600$27,782,919CO-02E: REVISE SITE PLANS DUE TO FISHER HOUSE CURB REVISION TO THE EAST; VAMC NRM WATER TANK PROJECT DELAYS; E…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-25+$1,397$27,784,316SA-49: PROVIDE GWB ENCLOSURE TO CONCEAL THE WATER, DRAIN AND VENT PIPE IN GA139, 1A142 AND 2A142 STAFF LOUNGES…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-25+$4,657$27,788,973SA-50: REMOVE HOIST BEAMS IN ELEVATORS P1 AND P2 SHAFTS THAT ARE INTERFERING WITH TRAVEL CABLES PER RFI 346. T…
Mod CO02F· CHANGE ORDER2013-02-20+$2,160$27,791,133CO-02F: PROVIDE PROPYLENE GLYCOL IN LIEU OF ETHYLENE GLYCOL ACCORDING TO RESPONSES TO RFIS 319&368. DOWFROST H…
Mod CO02G· CHANGE ORDER2013-02-26+$12,703$27,803,836CO-02G: REMOVE AHU-1 SUPPLY AND RETURN FANS AND PASSENGER ELEVATOR P1 FROM EPOWER PER THE VAPHS MEMO DATED 4-0…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-19+$5,089$27,808,925SA-53: GROUT THE SPACE UNDER THE METAL STUD FLOOR TRACK ALONG D LINE ON THE 1FL AND 2FL AND EXTEND GWB TO BOTT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-23+$3,255$27,812,180SA-55: ENCASE THE BOTTOM OF THE STEEL TUBE COLUMNS WITH CONCRETE AT COLUMN LINES D/1 AND D/11 TO AN ABOVE GRAD…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-23+$16,623$27,828,803SA-56: PROVIDE ADDITIONAL STEEL BEAMS FOR ELEVATORS S3 AND S4 MACHINE ROOM AND ELEVATOR SHAFT SHEAVES PER RFI…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26+$14,440$27,843,243SA-57: F&I EXPANSION COMPENSATOR AT STEAM LINE IN UTILITY TUNNEL AS DISCUSSED IN RFI 313. INSTALL PER MANUFACT…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26+$11,292$27,854,535SA-58: F&I ELEVATOR RAIL SUPPORT STEEL AND ELEVATOR COUNTERWEIGHT SUPPORT STEEL SHOWN IN RFI 152 BEYOND THAT D…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26+$1,025$27,855,560SA-59: F&I A TRANSITIONAL DUCTWORK PIECE PER RFI 283 IN TOILET ROOM 2A104.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26+$28,891$27,884,451SA-60: REVISE THE FLOORING MATERIAL IN ALL SIX PUBLIC TOILET ROOMS FROM TEH SPECIFIED QUARTZ STONE TILE TO THE…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26+$2,533$27,886,984SA-54: REMOVE AHU-1 RA AND SA FANS AND PASSENGER ELEVATOR P1 FROM EMERGENCY POWER.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-26−$24,433$27,862,551SA-51: DELETE THE GWB PARTITIONS (IN THEIR ENTIRETY) IN THE OPEN SHELL SPACES ON THE GFL AND 1FL.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-10+$718$27,863,269SA-51: PROVIDE 30% PROPYLENE GLYCOL DILUTION IN LIEU OF A 30% ETHYLENE GLYCOL SOLUTION FOR THE CHILLED WATER S…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-10+$5,752$27,869,021SA-62: ADD SUPPORT STEEL AND GUTTER FRAMING TO EXTEND THE SW GFL CANOPY AS SHOWN PER RFI #224.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-06+$3,842$27,872,863P00019 (SA-063) ISSUED TO INSTALL PICKET HANDRAIL.
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-06+$985$27,873,848P00020 (SA-064) ISSUED TO CORRECT VANDALISM DAMAGE
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-06+$3,876$27,877,724P00021 (SA-065) CHANGE BREAKER SIZE IN PANEL PDPHA.
Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-06+$8,971$27,886,695P00022 (SA-066) ISSUED LIGHT FIXTURE IN WOOD BOX.
Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-12+$64,130$27,950,825P00023 (SA-68) - DEFINITIZES CO-02E REVISED SITE STORM AND SANITARY PIPE.
Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-17+$4,477$27,955,302P00022 (SA-066) ISSUED LIGHT FIXTURE IN WOOD BOX.
Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-17+$1,598$27,956,900P00025 (SA-067) - INSTALL GWB BULKHEAD AT PASSAGE 3A146 TO ALLOW THE 18" X 18" SA DUCT TO RISE UP.
Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-26+$2,125$27,959,025P00026 (SA-70) PROVIDE SPRINKLER DRAIN FOR DELUGE AT HELIPORT.
Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-26−$3,377$27,955,648P00022 (SA-066) ISSUED LIGHT FIXTURE IN WOOD BOX.
Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-26+$8,713$27,964,361P00022 (SA-066) ISSUED LIGHT FIXTURE IN WOOD BOX.
Mod P00029· CHANGE ORDER2013-06-26+$2,860$27,967,221P00029 (CO-02I)- PROVIDE POWER FOR CHILLED WATER HEAT TRACE.
Mod P00030· CHANGE ORDER2013-06-26+$4,495$27,971,716P00030 (CO-02J) - PROVIDE POWER TO GAS METER.
Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-30+$7,011$27,978,727P00031 (SA-74) - F&I ALUMINUM CLOSURE PLATE AT CURTAINWALL WITH MECHNANICAL FASTENERS.
Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-30+$6,255$27,984,982P00032 (SA-73) - LOBBY COLUMN B/10 HARDENING
Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-30−$3,400$27,981,582P00033 (SA-75) - REVISIONS TO SITE WORK DUE TO VAMC NRM TANK PROJECT AND FISHER HOUSE CONSTRUCTION.
Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-30+$6,959$27,988,541P00034 (SA-76) - REPAIR GAS LINE TO FISHER HOUSE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-07+$236,500$28,225,041P00003 (SA-005) ISSUED FOR ADDITIONAL ASBESTOS ABATEMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-07+$167,000$28,392,041P00006 (SA-052) ISSUED FOR SCHEDULE ACCELERATION.
Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08−$3,075$28,388,966P0003 (SA-72) - DELETE PAINT MARKINGS ON THE HELIPORT (TO BE COMPLETED BY VAMC AT TIME OF HELIPORT USE).
Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08−$40,000$28,348,966P00036 (SA-77) - DELETE OFFICE BULKHEADS GFL-2FL.
Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$2,759$28,351,725P00038 (SA-80) - F&I A MAGNETROL TA2 GAS METER PER RFI 168. DEFINITIZES CO-01W.
Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$0$28,351,725P00039 (SA-79) - REVISE DEMOUNTABLE PARTITION ON NORTH WALL OF CONFERENCE ROOM GA116 FROM CLEAR GLASS TRANSOM…
Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-16+$1,549$28,353,274P00040 (SA-81) - INSULATE EXISTING, LIVE STEAM PIPE IN THE UTILITY TUNNEL FROM WHCIH ACM INSULATION WAS ABATED…
Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17+$36,900$28,390,174P00037 (SA-84) - FURNISH AND INSTALL ADDITIONAL WOOD BLOCKING AT THE TOP OF THE BRICK FACED PARAPET WALL PER R…
Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17+$2,396$28,392,570P00041 (SA-82) - F&I REMOVABLE INSULATION BLANKET OVER THE DOUBLE BLOCK AND BLEED VALVE AT THE BOILER PLANT.
Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17+$3,515$28,396,085P00036 (SA-77) - DELETE OFFICE BULKHEADS GFL-2FL.
Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-31+$2,355$28,398,440P00045/SA-78 - PROVIDE A 2HR SHAFT WALL AT THE TOP OF THE SERVICE ELEVATOR SHAFT.
Mod P00046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-04+$3,606$28,402,046P00046/SA-87 - UPGRADE THE RUBBER TREAD FINISH ON THE STEPS IN BOTH STAIRWELL #1 AND #2.
Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-04+$1,874$28,403,920P00047/SA-88 - REVISE THE TOILET ACCESSORIES (QUANTITY AND TYPE).
Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-04+$10,670$28,414,590P00048/SA-89 - MODIFY 97 SPRINKLER HEADS DUE TO THE DELETION OF THE ACT BULKHEADS OVER THE OFFICES.
Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$3,200$28,417,790P00049/SA-90 - PROVIDE KNOCK-OUT PANELS ON THE NORTH ELEVATION FOR FUTURE ADDITION BY VAMC.
Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$29,605$28,447,395P00051/SA-91 - ADD BLAST CRITERIA TO THE COMPOSITE METAL PANLES.
Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$13,832$28,461,227P00051/SA-91 - RAISE THE ELEVATION OF THE PENTHOUSE ROOF/PARAPET.
Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$13,675$28,474,902P00053/SA-94 - REROUTE THE UNDERGROUND STEAM AND CONDENSATE LINES FROM THE VAMC UTILITY TUNNEL TO THE ROB.
Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$3,850$28,478,752P00054/SA-95 - ADD REINFORCED CONCRETE CURB AT THE PENTHOUSE.
Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$2,013$28,480,765P00055/SA-96 - MOVE THE 6" VENT FOR THE FIRE TANK.
Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-10+$4,842$28,485,607P00056/SA-97 - FUR WALLS AT S3 AND S4 ELEVATOR RAIL TUBES.
Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-13−$1,000$28,484,607P00057/SA-98 - DEDUCT THE ELEVATOR MONITORING SYSTEM.
Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-13+$3,500$28,488,107P00058/SA-99 - REVISE SOLID SURFACE MATERIAL COLOR.
Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-19−$24,000$28,464,107P00059/SA-100 - REVISE THE D LINE WALL FINISH FROM PLASTIC LAMINATE TO PAINTED.
Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-07+$9,715$28,473,822P00052/SA-93 - DEFINITIZE CO-01V - PCC CONCRETE APRON AT THE OXYGEN TANK.
Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-07+$27,337$28,501,159P00060/SA-101/CO-01R - DELETE LIGHT FIXTURES AND LIGHTING CONTROLS IN THE GFL AND 1FL SHELL SPACE.
Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-07−$11,167$28,489,992P00061/SA-102/CO-01N - REINSTALL ELECTRICAL FEEDERS IN THE STEAM TUNNEL TO BLDG #5.
Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-07+$47,341$28,537,333P00062/SA-103/CO-01Q - REVISE THE SITE SIGNAL DUCTBANK TO THE GUARD SHACK.
Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-07+$9,071$28,546,404P00063/SA-104/CO-01S - RELOCATE THE FISHER HOUSE TRANSFORMER AND DUCTBANK.
Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-07+$15,651$28,562,055P00064/SA-105/CO-01M - RELOCATE THE FA PANEL OUT OF THE ELECTRICAL SWITCHGEAR ROOM TO THE OPEN BASEMENT.
Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-10+$0$28,562,055P00066/SA-107/CO-02I - PROVIDE POWER FOR CHILLED WATER HEAT TRACE.
Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-10+$0$28,562,055P00066/SA-107/CO-02I - PROVIDE POWER FOR CHILLED WATER HEAT TRACE.
Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-10+$0$28,562,055P00067/SA-108/CO-02J - PROVIDE POWER TO THE GAS METER.
Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$5,147$28,567,202P00068/SA-110 - REVISE THE EXTERIOR LIGHT BOLLARD; PROVIDE POWER TO THE MAU-1 LIGHTS/RECEPTACLES.
Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28−$4,679$28,562,523P00069-SA-113 - PROVIDE POWER TO THE FIRE PROTECTION TANK CONTROL PANEL; DELETE THE EXTENDED NURSE CALL AND FA…
Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$14,906$28,577,429P00070/SA-114 - ADD FA RELAYS TO THE ELEVATOR SHAFT DAMPERS; ADD HEAT DETECTORS TO THE ELEVATOR PITS.
Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$41,231$28,618,660P00071/SA-112 - ADD CARD READERS&DOOR POSITION SWITCHES; POWER TO DOOR GA106; RACEWAY FOR DOOR PUSH PLATES.
Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$837$28,619,497P00072/SA-115 - REVISE DOOR LOCATIONS AND SWINGS TO THE SHELL SPACES.
Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$8,982$28,628,479P00073 (SA-109) - REVISE SITE ELECTRICAL; SUMP PUMPS; DUCTBANK TO FISHER HOUSE; DUCTBANK FROM B#31
Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-28+$46,012$28,674,491P00074/SA-111 - MISC. ELECTRICAL POWER CIRCUIT ADDS.
Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-10+$0$28,674,491P00075/SA-116 - DEDUCT THE BALANCE OF UNNEEDED PROFESSIONAL PHOTOS AND PROVIDE SCANNING OF SHOP DRAWINGS FOR E…
Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-07−$133,000$28,541,491P00043 (SA-85) DELETE RADIUS CANOPY DUE TO THE FISHER HOUSE INFRINGING ON THE BUILDING FOOTPRINT.
Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-22+$44,495$28,585,986P00076/SA-117 - F&I PIPING FOR HX2.
Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-30−$110,000$28,475,986P00044/SA-86 - DELETE THE UNDERGROUND CWS, CWR, HPS, PC TO THE FISHER HOUSE PER VAMC REQUEST.
Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-12+$8,678$28,484,664P00077/SA-118 - MISC R&B ITEMS - ELBOW SUPPORT; REMOVABLE INSULATION; P ELEV PIT DRAIN.
Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-24+$8,712$28,493,376P00078/SA-119 - FINAL BOND ADJUSTMENT.
Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-02+$0$28,493,376P00079/SA-120 - DEFINITIZE CO-02B; CREDIT FOR DELETING THE SUMP PUMP AT THE P ELEVATOR PIT; DRAIN INSTALLED BY…

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 NNNAEYQXKJ35)

AwardOffice · PSC / listingNet obligationsFY
VA245C0428688-WASHINGTON DC · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$944,731FY2010
VA101CFMC0014OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$78,412,168FY2009
V101BC0209OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS$3,899,934FY2008
V101BC0223OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C114 · HOSPITAL BUILDINGS$2,922,053FY2008

Other recipients under Y111 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMC0125BIOSPHERE INTERNATIONAL, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$4,003,449FY2010
VA101CFMC0107WALSH CONSTRUCTION COMPANYOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$25,244,590FY2010
VACFM05D0106GLHN ARCHITECTS & ENGINEERS INCOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$60,000FY2010
VA101CFMC0079KADENA PACIFIC, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$10,106,703FY2010
VA101CFMC0065KADENA PACIFIC, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$11,144,426FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.

Award record — Glassbox VA