Description
WASH BAY EQUIPMENT CHANGE
Base award description: PHASE 3 EXPANSION AND CEMETERY DEVELOPMENT, MASSACHUSETTS NATIONAL CEMETERY, BOURNE, MA
Modification chain · 112 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.
- Base2011-05-27+$16,977,444= $16,977,444
- Mod SA0012011-07-19-$5,000= $16,972,444
- Mod SA0022011-07-27+$0= $16,972,444
- Mod SA0032011-08-15+$1,582= $16,974,026
- Mod CO01A2011-08-16+$4,000= $16,978,026
- Mod SA0042011-08-23+$500= $16,978,526
- Mod CO01B2011-08-29+$0= $16,978,526
- Mod SA0072011-09-22+$600= $16,979,126
- Mod SA0082011-10-04+$1,802= $16,980,928
- Mod CO01D2011-10-05+$3,000= $16,983,928
- Mod SA0092011-10-05+$11,234= $16,995,162
- Mod SA0102011-10-24-$38,830= $16,956,332
- Mod SA0112011-10-25+$2,885= $16,959,217
- Mod SA0122012-01-04-$8,133= $16,951,084
- Mod SA0132012-01-04+$2,294= $16,953,378
- Mod SA0142012-01-09+$3,433= $16,956,811
- Mod SA0152012-01-13-$6,715= $16,950,096
- Mod SA0162012-01-17+$0= $16,950,096
- Mod SA0172012-01-18+$6,602= $16,956,698
- Mod SA0182012-01-18+$3,249= $16,959,948
- Mod SA0192012-01-19+$4,196= $16,964,144
- Mod SA0212012-01-23+$11,152= $16,975,296
- Mod SA0222012-01-23+$5,113= $16,980,409
- Mod SA0232012-01-24+$3,969= $16,984,378
- Mod SA0242012-01-26+$5,940= $16,990,317
- Mod SA0202012-01-31+$4,628= $16,994,946
- Mod SA0252012-01-31-$50,711= $16,944,235
- Mod SA0262012-01-31+$9,918= $16,954,153
- Mod SA0282012-01-31+$3,555= $16,957,708
- Mod SA0292012-02-01-$612= $16,957,096
- Mod SA0302012-02-01+$12,944= $16,970,040
- Mod SA0312012-02-06+$2,981= $16,973,021
- Mod SA0272012-02-14+$1,099= $16,974,120
- Mod SA0332012-02-22+$4,015= $16,978,135
- Mod SA0342012-03-12+$4,333= $16,982,468
- Mod CO01E2012-03-13+$4,500= $16,986,968
- Mod SA0352012-03-14+$3,196= $16,990,164
- Mod SA0362012-03-19+$1,378= $16,991,542
- Mod SA0372012-03-27+$12,344= $17,003,886
- Mod SA0382012-03-28+$7,983= $17,011,869
- Mod SA0392012-04-10+$2,731= $17,014,600
- Mod SA0402012-04-10+$822= $17,015,422
- Mod SA0412012-04-10+$7,519= $17,022,940
- Mod SA0422012-04-10+$12,320= $17,035,261
- Mod SA0322012-04-16+$21,791= $17,057,052
- Mod SA0432012-04-16+$22,996= $17,080,048
- Mod SA0442012-04-16+$26,683= $17,106,731
- Mod SA0462012-05-10+$1,714= $17,108,444
- Mod SA0472012-05-10+$3,044= $17,111,488
- Mod SA0482012-05-10+$3,969= $17,115,457
- Mod SA0492012-05-15+$1,223= $17,116,680
- Mod SA0502012-05-15+$10,762= $17,127,443
- Mod SA0512012-05-15+$2,493= $17,129,935
- Mod SA0452012-05-18+$2,785= $17,132,720
- Mod SA0522012-05-30+$3,022= $17,135,742
- Mod SA0532012-05-30+$2,522= $17,138,264
- Mod SA0542012-05-30+$816= $17,139,080
- Mod SA0552012-05-31+$24,818= $17,163,898
- Mod SA0562012-06-25+$5,198= $17,169,095
- Mod SA0572012-06-25+$2,604= $17,171,700
- Mod SA0582012-06-26+$2,088= $17,173,788
- Mod CO01F2012-07-10+$7,000= $17,180,788
- Mod SA0592012-07-10+$9,146= $17,189,934
- Mod SA0602012-07-10+$0= $17,189,934
- Mod CO01G2012-07-16+$1,500= $17,191,434
- Mod SA0612012-07-18+$2,562= $17,193,996
- Mod CO01H2012-07-19+$2,000= $17,195,996
- Mod SA0622012-07-19-$39,353= $17,156,644
- Mod SA0632012-07-19+$1,044= $17,157,688
- Mod SA0642012-07-25-$690= $17,156,997
- Mod SA0652012-07-25+$3,993= $17,160,990
- Mod SA0662012-07-31+$1,118= $17,162,108
- Mod SA0672012-08-01+$2,501= $17,164,609
- Mod SA0682012-08-13-$1,406= $17,163,203
- Mod SA0692012-08-23+$2,242= $17,165,445
- Mod SA0702012-08-28-$51,584= $17,113,861
- Mod SA0712012-08-28+$1,500= $17,115,361
- Mod SA0722012-09-13-$1,782= $17,113,579
- Mod SA0732012-09-13+$2,798= $17,116,377
- Mod SA0752012-09-13+$3,927= $17,120,304
- Mod SA0762012-09-16+$6,536= $17,126,840
- Mod SA0742012-11-08+$8,205= $17,135,045
- Mod P000782012-11-09+$5,655= $17,140,700
- Mod P000792012-11-09+$7,478= $17,148,178
- Mod P000802012-11-09+$1,942= $17,150,120
- Mod P000812012-11-09+$1,146= $17,151,266
- Mod P000822012-11-09-$7,781= $17,143,485
- Mod P000832012-11-09-$3,800= $17,139,685
- Mod P000772012-11-14+$8,803= $17,148,488
- Mod P000842012-11-26+$6,422= $17,154,910
- Mod P000852012-12-17+$851= $17,155,761
- Mod P000862012-12-18+$2,154= $17,157,915
- Mod P000872013-02-05+$1,803= $17,159,718
- Mod P000902013-03-20+$7,247= $17,166,964
- Mod P000892013-03-25+$7,247= $17,174,211
- Mod P012013-04-04+$50,000= $17,224,211
- Mod P000912013-04-09+$3,334= $17,227,545
- Mod P000922013-04-09+$2,469= $17,230,014
- Mod P000882013-04-12+$0= $17,230,014
- Mod P00902013-04-12+$46,689= $17,276,703
- Mod P000932013-04-22+$2,540= $17,279,243
- Mod P000942013-04-23+$2,380= $17,281,624
- Mod P000952013-04-23+$1,494= $17,283,118
- Mod P000962013-04-29+$16,359= $17,299,477
- Mod P000972013-04-29+$1,411= $17,300,888
- Mod P000992013-05-13+$22,254= $17,323,142
- Mod P001012013-05-13+$7,725= $17,330,867
- Mod P001002013-05-17+$0= $17,330,867
- Mod P001022013-05-17+$22,008= $17,352,875
- Mod P001032013-05-17+$7,313= $17,360,189
- Mod P000982013-05-23+$21,500= $17,381,689
- Mod P001042013-07-13+$21,626= $17,403,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$16,977,444 | $16,977,444 | PHASE 3 EXPANSION AND CEMETERY DEVELOPMENT, MASSACHUSETTS NATIONAL CEMETERY, BOURNE, MA |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-19 | −$5,000 | $16,972,444 | MODIFY TEMP CHAIN LINK SECURITY FENCE TO FIT ON SITE CONDITIONS.MASSACHUSETTS NATIONAL CEMETERY PHASE III EXPA… |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-27 | +$0 | $16,972,444 | PROPOSED FLOWER WATERING STATIONS TO BE MODIFIED IN ORDER TO MATCH EXISTING FLOWER WATERING STATION AT SECTION… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$1,582 | $16,974,026 | TEMPORARILY PROVIDE CONSTRUCTION BARRELS AND SIGN FOR TRAFFIC SEPERATION IN CORTEGE LANE. |
| Mod CO01A· CHANGE ORDER | 2011-08-16 | +$4,000 | $16,978,026 | REFERENCE THE RESPONSE TO RFI-0015 DATED 18AUG11 AND JDE-2 DATED 17AUG11; BOTH ITEMS DISCUSSED DURING WEEKLY M… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-23 | +$500 | $16,978,526 | TEMPORARILY PROVIDE CONSTRUCTION BARRELS AND SIGN FOR TRAFFIC SEPERATION IN CORTEGE LANE. |
| Mod CO01B· CHANGE ORDER | 2011-08-29 | +$0 | $16,978,526 | ABATEMENT AND DEMOLITION OF PREVIOUSLY UNKNOWN 10" ACM PIPE AT ADMIN BUILDING. |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$600 | $16,979,126 | TEMPORARILY PROVIDE CONSTRUCTION BARRELS AND SIGN FOR TRAFFIC SEPERATION IN CORTEGE LANE. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-04 | +$1,802 | $16,980,928 | ADDITIONAL TRAFFIC SIGNS NEEDED TO IMPROVE VEHICULAR CIRCULATION DURING CONSTRUCTION. |
| Mod CO01D· CHANGE ORDER | 2011-10-05 | +$3,000 | $16,983,928 | INSTALL DRAIN AND WATER SERVICE LINES TO DUAL DRINKING FOUNTAINS IN PUBLIC RESTROOM FOYER. |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$11,234 | $16,995,162 | PROVIDE TEMPORARY AND PERMINENT POWER TO MAIN FLAG POLE AT PROPOSED ADMIN BUILDING. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | −$38,830 | $16,956,332 | PROVIDE TEMPORARY AND PERMINENT POWER TO MAIN FLAG POLE AT PROPOSED ADMIN BUILDING. |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-25 | +$2,885 | $16,959,217 | GOVERNMENTS SHARE OF THE PARTNERING SESSION WITH THE CONTRACTOR, HELD ON FRIDAY SEPTEMBER 9TH, 2011 IN BOSTON.… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-04 | −$8,133 | $16,951,084 | MC CABLE SUBSTITUTION. |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-04 | +$2,294 | $16,953,378 | EXTERIOR LIGHTING POWER&CONTROL. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-09 | +$3,433 | $16,956,811 | PROVIDE FRAMING AND BLOWN-IN INSULATION AS SHOWN ON SKETCH JD-3. |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-13 | −$6,715 | $16,950,096 | ELECTRICAL ROOM MODIFICATIONS. |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-17 | +$0 | $16,950,096 | ACC-2, ACCU-2 COILS AND OH ANGLES |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-18 | +$6,602 | $16,956,698 | DUE TO THE SCHEDULED DEMOLITION OF THE BUILDING, WORK INVOLVING THE SCADA CONTROL BOX FOR THE IRRIGATION SYSTE… |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-18 | +$3,249 | $16,959,948 | PROVIDE A ROCKFORD OIL SEPARATOR TO CONFORM WITH THE BASIS OF DESIGN EXTERNAL TO THE VEHICLE BAY. |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-19 | +$4,196 | $16,964,144 | MAINTENANCE BUILDING PARTITION WALL |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-23 | +$11,152 | $16,975,296 | TEMPORARY GENERATOR. |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-23 | +$5,113 | $16,980,409 | DRINKING FOUNTAIN AS DEPICTED ON JPD-1 |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$3,969 | $16,984,378 | DOOR CLOSERS AND KICK PLATES. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-26 | +$5,940 | $16,990,317 | LOUVER FRAMING |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$4,628 | $16,994,946 | PLACE GRAVEL AT SECTION MARKERS VERSUS TOPSOIL AND SEED FOR EASE OF MAINTENANCE PER REQUEST OF DIRECTOR. REFER… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | −$50,711 | $16,944,235 | THE SHELTER AT COLUMBARIUM "C" TO BE DELETED FROM THE CURRENT CONTRACT PER CEMETERY DIRECTOR REQUEST. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$9,918 | $16,954,153 | PROVIDE AND INSTALL TRANSIENT VOLTAGE SURGE SUPPRESSORS IN ORDER TO BE COMPLIENT WITH UL PER CONTRACT SPECIFIC… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$3,555 | $16,957,708 | PIC BUILDING FN FIXTURES |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | −$612 | $16,957,096 | FOR EFFICIENCY AND COST SAVINGS, DELETE TEMP POWER SUPPLY EQUIPMENT AND UTILIZE EXISTING POWER/PANEL AT MECHAN… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$12,944 | $16,970,040 | FOR EFFICIENCY AND COST SAVINGS, DELETE TEMP POWER SUPPLY EQUIPMENT AND UTILIZE EXISTING POWER/PANEL AT MECHAN… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-06 | +$2,981 | $16,973,021 | FOR EFFICIENCY AND COST SAVINGS, DELETE TEMP POWER SUPPLY EQUIPMENT AND UTILIZE EXISTING POWER/PANEL AT MECHAN… |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-14 | +$1,099 | $16,974,120 | PROVIDE AND INSTALL TRANSIENT VOLTAGE SURGE SUPPRESSORS IN ORDER TO BE COMPLIENT WITH UL PER CONTRACT SPECIFIC… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$4,015 | $16,978,135 | PROVIDE UPDATED ROUTING FOR THE INTERNAL GAS FEED AND HVAC MODIFICATIONS TO ADMIN/RR BLDGS, DUE TO EXTERNAL RE… |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-12 | +$4,333 | $16,982,468 | RETAINING WALL AT MAINTENANCE BUILDING. |
| Mod CO01E· CHANGE ORDER | 2012-03-13 | +$4,500 | $16,986,968 | PROVIDE DEMOLITION AND REFRAMING OVER ADMIN DOUBLE DOORS TO ACCOMIDATE LOUVERS PER JDH-3R2 AND JD-4. LOUVERS… |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$3,196 | $16,990,164 | MAU-2 SUPPORT ABOVE CEILING AS DEPICTD IN JDS-1 AND JDH-8. |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-19 | +$1,378 | $16,991,542 | PROVIDE AN ADDITIONAL 2-POST VEHICLE LIFT IN THE MAINTENANCE BUILDING PER CEMETERY REQUEST. |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-27 | +$12,344 | $17,003,886 | PIC SOFFIT DUCTWORK. |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-28 | +$7,983 | $17,011,869 | PIC SOFFIT DUCTWORK. |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$2,731 | $17,014,600 | 2ND SESSION PARTNERING |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$822 | $17,015,422 | RELOCATE GAS LINE PER RFP-019 AND RESK-04, FOR A MORE DIRECT GAS CONNECTION TO THE NEW ADMIN AND RESTROOM BUIL… |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$7,519 | $17,022,940 | PROVIDE 4' CHAIN LINK FENCE ATOP OF UNIT RETAINING WALL AT MAINTENANCE AREA PARKING LOT FOR FALL PROTECTION. |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-10 | +$12,320 | $17,035,261 | PROVIDE ADDITIONAL ROOF PENETRATIONS AND CURBS TO ENSURE LEAK FREE ROOF. REF RFP-021 AND RFP-033. |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-16 | +$21,791 | $17,057,052 | PROVIDE UPDATED ROUTING FOR THE INTERNAL GAS FEED AND HVAC MODIFICATIONS TO ADMIN/RR BLDGS, DUE TO EXTERNAL RE… |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-16 | +$22,996 | $17,080,048 | PROVIDE HVAC MODIFICATIONS TO INSTALL EV-6 EF-7 ROOF CURBS AND PENETRATIONS. |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-16 | +$26,683 | $17,106,731 | ACM HVAC PIPING WAS DISCOVERED DURING EXCAVATION OF THE ADMINISTRATION BUILDING. THIS NECESSITATED EMERGENCY… |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-10 | +$1,714 | $17,108,444 | GRAVE MARKER RM ELECTRICAL. FURNISH AND INSTALL CIRCUIT BREAKER AND ALL CONNECTIONS TO OVERHEAD DOOR IN MAINTE… |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-10 | +$3,044 | $17,111,488 | PROVIDE REBAR FOR THE MEMORIAL WALL PER SKETCH SJD-S2 THAT WAS OMITTED FROM THE CONTRACT DOCUMENTS. |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-10 | +$3,969 | $17,115,457 | PROVIDE 1" METAL BLINDS AT (19) MAINTENANCE AND ADMINISTRATION BUILDING WINDOWS PER REQUEST FROM CEMETERY DIRE… |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$1,223 | $17,116,680 | SA-029 WAS ISSUED AS A CREDIT TO GOVERNMENT INCORRECTLY, THIS SA-049 IS TO CORRECT THAT ERROR. |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$10,762 | $17,127,443 | ABATE ASBESTOS CONTAINING MATERIAL IN OLD MECHANICAL ROOM AND EXISTING GARAGE BAYS, NOT LOCATED IN CONTRACTC D… |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$2,493 | $17,129,935 | PROVIDE ADDITIONAL LOCK AND DOOR CLOSER FOR ONE LEAF AT ADMIN DOOR 01, PER RFI-123 RESPONSE. |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-18 | +$2,785 | $17,132,720 | VA SEAL |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$3,022 | $17,135,742 | INTERCEPT AND RE-FEED EXISTING FEEDER TO EXISTING COMMITTAL SHELTERS 1, 2&3. WORK WAS INADVERTENTLY OMITTED I… |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$2,522 | $17,138,264 | RELOCATE THE MAINTENANCE BUILDING GAS METER AND ASSOCIATED INTERNAL GAS LINES FROM BETWEEN THE MECHANICAL ROOM… |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$816 | $17,139,080 | PROVIDE CHANGES TO FINISHES AT THE NEW MAINTENANCE BUILDING PER JOB BULLETIN #18. |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$24,818 | $17,163,898 | UTILITY COMPANY, VERIZON, TO INSTALL 50 PAIR COPPER CABLE TO ADMINISTRATION BUILDING REQUIRED FOR PHONE/INTERN… |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | +$5,198 | $17,169,095 | PROVIDE 25 PAIR UNDERGROUND COPPER PHONE CABLE FROM PUMP HOUSE TO NEW MAINTENANCE BUILDING IN ORDER TO PROVIDE… |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | +$2,604 | $17,171,700 | PROVIDE POWER WIRING TO AIR COMPRESSOR LOCATED IN MECH RM 015 AND WELDING OUTLET IN VEH BAY OMITTED IN CONTRAC… |
| Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$2,088 | $17,173,788 | IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, UTILITY CONNECTION FEES ARE REIMBURSED TO THE CONTRACTOR. |
| Mod CO01F· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-10 | +$7,000 | $17,180,788 | PROVIDE A WORKING TELEPHONE SERVICE WITH HOLD/CALL WAITING CONFERENCE AND OTHER FUNCTIONALITIES FOR THE ADMINI… |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-10 | +$9,146 | $17,189,934 | IN ACCORDANCE WITH THE CONTRACT DOCUMENTS, UTILITY CONNECTION FEES ARE REIMBURSED TO THE CONTRACTOR. |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-10 | +$0 | $17,189,934 | LAYOUT CURBING FOR PARALLEL PARKING AT ADMINISTRATION BUILDING. |
| Mod CO01G· CHANGE ORDER | 2012-07-16 | +$1,500 | $17,191,434 | PROVIDE IRRIGATION ALONG MEMORIAL CIRCLE, SOUTH SIDE, ADJACENT TO NEW CURB/PARALLEL PARKING. |
| Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-18 | +$2,562 | $17,193,996 | PROVIDE CIRCUIT BREAKERS IN PANEL MDP-M TO RE-FEED THE EXISTING ENCLOSED GARAGE AND COVERED STORAGE STRUCTURE… |
| Mod CO01H· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-19 | +$2,000 | $17,195,996 | PROVIDE (1) DATA/VOICE OUTLET IN ROOM 019, PARTS AND SUPPLY ROOM, AT THE NEW MAINTENACE BUILDING THAT WAS OMIT… |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-19 | −$39,353 | $17,156,644 | PROVIDE CREDIT FOR 6" CONCRETE PAVING AND WWM PER CURRENT CONTRACT AT MAINTENANCE YARD AND REPLACE WITH HEAVY… |
| Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-19 | +$1,044 | $17,157,688 | PROVIDE (5) LED RECESSED FIXTURES IN THE DISPLAY CABINETS AT THE ADMIN PIC. |
| Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | −$690 | $17,156,997 | FURNISH AND INSTALL (1) PHONE SYSTEM AT THE NEW MAINT BLDG. RELOCATE PHONE SYSTEM FROM TEMP ADMIN TRAILER TO… |
| Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$3,993 | $17,160,990 | CHANGE ADMIN BUILDING SEATWALL CAP FROM BLUESTONE TO GRANITE. |
| Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-31 | +$1,118 | $17,162,108 | FURNISH AND INSTALL ADDITIONAL DOOR CORES AND REQUIRED NUMBER OF KEYS TO EACH CORE PER RFP-040. |
| Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$2,501 | $17,164,609 | PROVIDE CHANGES TO GRILLS AND DIFFUSERS AT PIC TO DOUBLE DEFLECTION AND ROUND DIFFUSERS AT VARIOUS LOCATIONS P… |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | −$1,406 | $17,163,203 | FURNISH AND INSTALL ONE (1) 3-PORT CAT 6 CABLE DROP AND JACK IN MAINT BLDG RM 019. |
| Mod SA069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$2,242 | $17,165,445 | PROVIDE ADA RESTROOM SIGNS, (7 INTERIOR AND 1 EXTERIOR). PROVIDE AND INSTALL BLINDS ON MAINTENANCE ROOMS 002,… |
| Mod SA070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-28 | −$51,584 | $17,113,861 | SEED TYPE 4 CREDIT. |
| Mod SA071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-28 | +$1,500 | $17,115,361 | IRRIGATION ADD AT MEMORIAL CIRCLE |
| Mod SA072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | −$1,782 | $17,113,579 | FIRE ALARM WARRANTY CREDIT |
| Mod SA073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$2,798 | $17,116,377 | FIBER OPTIC LINE FOR SCADA |
| Mod SA075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$3,927 | $17,120,304 | TRANSFORMER RELOCATION |
| Mod SA076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-16 | +$6,536 | $17,126,840 | WASH BAY EQUIPMENT CHANGE |
| Mod SA074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | +$8,205 | $17,135,045 | WASH BAY EQUIPMENT CHANGE |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$5,655 | $17,140,700 | WASH BAY EQUIPMENT CHANGE |
| Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$7,478 | $17,148,178 | WASH BAY EQUIPMENT CHANGE |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$1,942 | $17,150,120 | WASH BAY EQUIPMENT CHANGE |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | +$1,146 | $17,151,266 | WASH BAY EQUIPMENT CHANGE |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | −$7,781 | $17,143,485 | WASH BAY EQUIPMENT CHANGE |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-09 | −$3,800 | $17,139,685 | WASH BAY EQUIPMENT CHANGE |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-14 | +$8,803 | $17,148,488 | WASH BAY EQUIPMENT CHANGE |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-26 | +$6,422 | $17,154,910 | WASH BAY EQUIPMENT CHANGE |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-17 | +$851 | $17,155,761 | WASH BAY EQUIPMENT CHANGE |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-18 | +$2,154 | $17,157,915 | WASH BAY EQUIPMENT CHANGE |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-05 | +$1,803 | $17,159,718 | WASH BAY EQUIPMENT CHANGE |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$7,247 | $17,166,964 | WASH BAY EQUIPMENT CHANGE |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-25 | +$7,247 | $17,174,211 | WASH BAY EQUIPMENT CHANGE |
| Mod P01· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-04 | +$50,000 | $17,224,211 | WASH BAY EQUIPMENT CHANGE |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-09 | +$3,334 | $17,227,545 | WASH BAY EQUIPMENT CHANGE |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-09 | +$2,469 | $17,230,014 | WASH BAY EQUIPMENT CHANGE |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-12 | +$0 | $17,230,014 | WASH BAY EQUIPMENT CHANGE |
| Mod P0090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-12 | +$46,689 | $17,276,703 | WASH BAY EQUIPMENT CHANGE |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | +$2,540 | $17,279,243 | WASH BAY EQUIPMENT CHANGE |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-23 | +$2,380 | $17,281,624 | WASH BAY EQUIPMENT CHANGE |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-23 | +$1,494 | $17,283,118 | WASH BAY EQUIPMENT CHANGE |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$16,359 | $17,299,477 | WASH BAY EQUIPMENT CHANGE |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$1,411 | $17,300,888 | WASH BAY EQUIPMENT CHANGE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$22,254 | $17,323,142 | WASH BAY EQUIPMENT CHANGE |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$7,725 | $17,330,867 | WASH BAY EQUIPMENT CHANGE |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-17 | +$0 | $17,330,867 | WASH BAY EQUIPMENT CHANGE |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-17 | +$22,008 | $17,352,875 | WASH BAY EQUIPMENT CHANGE |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-17 | +$7,313 | $17,360,189 | WASH BAY EQUIPMENT CHANGE |
| Mod P00098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$21,500 | $17,381,689 | WASH BAY EQUIPMENT CHANGE |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-13 | +$21,626 | $17,403,315 | WASH BAY EQUIPMENT CHANGE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LMAQT489ZGH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P1154 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $60,513 | FY2013 |
| VA786A12C0023 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $45,000 | FY2012 |
| VA25112C0082 | 583-INDIANAPOLIS · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $1,588,739 | FY2012 |
| VA786A12C0001 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,917,651 | FY2012 |
| VA786AC0432 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $4,411,851 | FY2011 |
| VA786AC0428 | NATIONAL CEMETERY ADMINISTRATION · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $3,162,711 | FY2011 |
Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMP0254 | INTERNATIONAL PUBLIC WORKS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $176,885 | FY2011 |
| VA101CFMC0074 | KEVCON-TTP, JV | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,303,657 | FY2010 |
| VA101CFMC0087 | US BUILDERS GROUP INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $13,860,444 | FY2010 |
| VA101CFMC0082 | G&C FAB-CON, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $21,354,503 | FY2010 |
| VA101CFMC0062 | GLEN/MAR CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,301,436 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.