Description
SA-189 - FINAL PERFORMANCE BOND ADJUSTMENT
Base award description: CLC
Modification chain · 116 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.
- Base2009-09-30+$39,384,765= $39,384,765
- Mod CO01A2009-12-11+$20,000= $39,404,765
- Mod CO01B2010-01-27+$1,764,208= $41,168,973
- Mod SA0012010-04-09+$8,179= $41,177,152
- Mod SA0022010-04-09+$66,353= $41,243,505
- Mod SA0052010-04-13+$14,967= $41,258,472
- Mod SA0032010-04-20+$10,494= $41,268,966
- Mod SA112010-06-28+$464,179= $41,733,145
- Mod SA0162010-06-29+$68,672= $41,801,818
- Mod SA0062010-09-21+$3,831= $41,805,649
- Mod SA0092010-09-21+$0= $41,805,649
- Mod SA0182010-10-15+$0= $41,805,649
- Mod SA0122010-11-03+$155,486= $41,961,135
- Mod SA0192010-11-03+$45,742= $42,006,877
- Mod SA0202010-11-03+$20,000= $42,026,877
- Mod SA0212011-05-02+$19,446= $42,046,323
- Mod SA0222011-05-02+$11,333= $42,057,656
- Mod SA0232011-05-02+$32,000= $42,089,656
- Mod TE0012011-05-02+$0= $42,089,656
- Mod SA0252011-05-23+$0= $42,089,656
- Mod SA0262011-05-23+$16,926= $42,106,582
- Mod SA0242011-05-24+$3,342= $42,109,924
- Mod SA0272011-06-03-$8,392= $42,101,532
- Mod SA0282011-06-03+$17,406= $42,118,938
- Mod TE0022011-06-03+$0= $42,118,938
- Mod SA0292011-06-07+$8,000= $42,126,938
- Mod SA0302011-06-07+$25,000= $42,151,938
- Mod SA0332011-06-23+$8,500= $42,160,438
- Mod SA0342011-06-23+$14,000= $42,174,438
- Mod SA0362011-06-23-$11,284= $42,163,154
- Mod SA0312011-07-08+$3,000= $42,166,154
- Mod SA0322011-07-08+$3,722= $42,169,876
- Mod SA0372011-07-08+$1,500= $42,171,376
- Mod SA0392011-07-08+$25,523= $42,196,899
- Mod SA0402011-07-08+$5,500= $42,202,399
- Mod SA0422011-07-08+$4,000= $42,206,399
- Mod SA0412011-07-18+$2,901= $42,209,300
- Mod SA0432011-07-18+$13,000= $42,222,300
- Mod SA0442011-07-18+$4,035= $42,226,335
- Mod SA0352011-08-04+$30,000= $42,256,335
- Mod SA0522011-08-04+$730= $42,257,066
- Mod SA0532011-08-09+$5,000= $42,262,066
- Mod SA0542011-08-09+$838= $42,262,904
- Mod SA0552011-08-09+$17,000= $42,279,904
- Mod SA0562011-08-09+$40,000= $42,319,904
- Mod SA0582011-08-09+$45,000= $42,364,904
- Mod SA0502011-08-11+$13,396= $42,378,300
- Mod SA0572011-08-11+$49,555= $42,427,855
- Mod SA0592011-08-15+$423,345= $42,851,200
- Mod SA0452011-08-18+$13,500= $42,864,700
- Mod SA0492011-08-18+$175,000= $43,039,700
- Mod SA0462011-08-29+$11,500= $43,051,200
- Mod SA0472011-08-29+$17,976= $43,069,176
- Mod SA0482011-08-29+$15,176= $43,084,352
- Mod SA0512011-08-29+$297,000= $43,381,352
- Mod SA0602011-09-08+$16,497= $43,397,849
- Mod SA0612011-09-08+$26,000= $43,423,849
- Mod SA0622011-09-08+$1,500= $43,425,349
- Mod SA0632011-09-08+$1,922= $43,427,271
- Mod SA0642011-09-08+$45,000= $43,472,271
- Mod SA0652011-09-08+$13,000= $43,485,271
- Mod SA0662011-09-08+$26,419= $43,511,690
- Mod SA0672011-09-08+$4,439= $43,516,129
- Mod SA0682011-09-08-$3,030= $43,513,099
- Mod SA0702011-09-12-$34,000= $43,479,099
- Mod SA0382011-09-21+$330,000= $43,809,099
- Mod SA0712011-09-22+$26,138= $43,835,237
- Mod SA0722011-09-22+$0= $43,835,237
- Mod SA0732011-09-22-$22,429= $43,812,808
- Mod SA0742011-09-22+$17,682= $43,830,491
- Mod SA0772011-10-27-$5,225= $43,825,266
- Mod SD0012011-11-09+$195,000= $44,020,266
- Mod SA0852012-04-04+$7,500= $44,027,766
- Mod SA0932012-04-20+$2,060= $44,029,826
- Mod SA0832012-04-24+$21,255= $44,051,081
- Mod SA0882012-04-24+$15,400= $44,066,481
- Mod SA0892012-04-24+$10,435= $44,076,916
- Mod SA0902012-04-24+$2,845= $44,079,761
- Mod SA0922012-04-24+$9,496= $44,089,257
- Mod SA0862012-04-26+$5,756= $44,095,013
- Mod SA0912012-06-27+$10,449= $44,105,461
- Mod SA0972012-06-27+$8,848= $44,114,309
- Mod SA0982012-06-30+$5,044= $44,119,353
- Mod SA0962012-07-27-$917= $44,118,436
- Mod SA1032012-07-27+$21,503= $44,139,939
- Mod SA1042012-07-27+$7,100= $44,147,039
- Mod SA0792012-08-13+$20,000= $44,167,039
- Mod SA0822012-08-13+$747= $44,167,787
- Mod SA1082012-08-13+$5,550= $44,173,337
- Mod SA1102012-08-13+$3,025= $44,176,362
- Mod SA1122012-08-13+$973= $44,177,335
- Mod SA1152012-08-13+$12,600= $44,189,935
- Mod SA0942012-08-15+$12,000= $44,201,935
- Mod SA0952012-08-15+$3,730= $44,205,665
- Mod SA1002012-08-17+$13,280= $44,218,945
- Mod SA1092012-08-23+$50,900= $44,269,845
- Mod SA1182012-08-23+$5,338= $44,275,183
- Mod SA1192012-08-23+$37,239= $44,312,422
- Mod SA1222012-08-23-$10,000= $44,302,422
- Mod SA1232012-08-23+$782= $44,303,204
- Mod SA1242012-09-11+$208,727= $44,511,930
- Mod SA1142012-09-21+$5,000= $44,516,930
- Mod P000042013-04-08+$4,251= $44,521,181
- Mod P000052013-04-08+$6,627= $44,527,808
- Mod P000072013-04-08+$9,663= $44,537,471
- Mod P000082013-04-08+$3,000= $44,540,471
- Mod P000092013-04-08+$23,759= $44,564,230
- Mod P000102013-04-08+$28,500= $44,592,730
- Mod P000122013-04-24+$90,402= $44,683,132
- Mod P000012013-04-29+$265,702= $44,948,833
- Mod P000152013-04-29+$16,659= $44,965,492
- Mod P000032013-05-06+$134,000= $45,099,492
- Mod P000022013-05-09+$144,285= $45,243,777
- Mod P000172013-05-15-$790= $45,242,987
- Mod P000162013-07-24+$53,747= $45,296,734
- Mod P000192013-07-24+$66,962= $45,363,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$39,384,765 | $39,384,765 | CLC |
| Mod CO01A· EXERCISE AN OPTION | 2009-12-11 | +$20,000 | $39,404,765 | COMM LIVING CTR, DOM & CHAPEL, ORLANDO, FL |
| Mod CO01B· EXERCISE AN OPTION | 2010-01-27 | +$1,764,208 | $41,168,973 | EXERCISE BID OPTIONS |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-09 | +$8,179 | $41,177,152 | ELECTRICAL RESTRIKE |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-09 | +$66,353 | $41,243,505 | VARIOUS CHANGES |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | +$14,967 | $41,258,472 | SHOWER HEAD REPLACEMENT |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-20 | +$10,494 | $41,268,966 | ADDITIONAL STEEL AT WALKWAYS |
| Mod SA11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-28 | +$464,179 | $41,733,145 | EXTERIOR FINISH MODIFICATIONS |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-29 | +$68,672 | $41,801,818 | RELOCATE STOVE |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$3,831 | $41,805,649 | GROUND WIRES |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$0 | $41,805,649 | E-VERIFY, S/A CANCELLED, ISSUED AS CHANGE ORDER |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-15 | +$0 | $41,805,649 | PAYMENT OFF SITE MATERIALS |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-03 | +$155,486 | $41,961,135 | ACCOUSTICAL WINDOWS UPGRADE |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-03 | +$45,742 | $42,006,877 | WET CURING OF SLABS |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-03 | +$20,000 | $42,026,877 | ACRYLIC STUCCO |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$19,446 | $42,046,323 | THE CONTRACT DOCUMENT DESIGN FOR THE CONNECTOR COLUMNS AND FINISHES DIDN'T ALLOW FOR ANY ERECTION TOLERANCES. |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$11,333 | $42,057,656 | THE PRECAST SHOP DRAWING PROCESS REQUIRED THAT SOME STRUCTURAL REVISIONS BE MADE TO THE CHAPEL STRUCTURE. |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$32,000 | $42,089,656 | GROUNDWATER WAS ENCOUNTERED IN THE FOOTING EXCAVATION, NECESSITATING THE OVERCUTTING AND FILLING WITH AGGREGAT… |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$0 | $42,089,656 | THE ORLANDO AREA EXPERIENCED GREATER THAN NORMAL PRECIPITATION DURING THE SUBJECT PERIOD, EXCEEDING THE 10-YR… |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-23 | +$0 | $42,089,656 | PAYMENT FOR MATERIALS STORED OFF-SITE. NO CHANGE IN FUNDING OR TIME. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-23 | +$16,926 | $42,106,582 | CHANGE STUDS |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-24 | +$3,342 | $42,109,924 | REVISE AND CHANGE 13 EA EXIT LIGHT FIXTURES FROM SPECIFIED CEILING MOUNT TO WALL MOUNT, AND TO COORDINATE WITH… |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-03 | −$8,392 | $42,101,532 | CREDIT. THE ORLANDO VAMC HAS REQUESTED THAT ALL MEDICAL GAS OUTLETS IN THE COMMUNITY LIVING CENTER BE CHANGED… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-03 | +$17,406 | $42,118,938 | CHANGE FIRE ALARM (FA) SPEAKERS TO FA SPEAKER/STROBE COMBINATION DEVICES ON ALL FLOORS AT THE DOMICILIARY IN… |
| Mod TE002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-03 | +$0 | $42,118,938 | THE ORLANDO AREA EXPERIENCED GREATER THAN NORMAL PRECIPITATION DURING THE SUBJECT PERIOD, EXCEEDING THE 10-YR… |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$8,000 | $42,126,938 | REVISE THE PRECAST CONCRETE JOINTING PLAN |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$25,000 | $42,151,938 | TO PROVIDE FIRE SUPPRESSION SYSTEMS FOR THE DOM RESIDENTIAL KITCHEN HOODS. |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | +$8,500 | $42,160,438 | CHANGE, FOOD SERVICE |
| Mod SA034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | +$14,000 | $42,174,438 | POWER CHANGES |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-23 | −$11,284 | $42,163,154 | TO PROVIDE CREDIT TO THE GOVERNMENT FOR THE DELETION OF REQUIREMENT TO INSTALL SCREENWALL LOUVER L4 PER SPECIF… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$3,000 | $42,166,154 | TO PROVIDE ELECTRICAL OUTLET, FIXTURE, AND DRAIN CHANGES TO THE CHAPEL AS SPECIFIED IN CPR-016. |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$3,722 | $42,169,876 | SLAB EDGE |
| Mod SA037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$1,500 | $42,171,376 | ROOFING SHOP DRAWINGS. |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$25,523 | $42,196,899 | SECURITY ACCESS CONTROL MATERIAL AND EQUIPMENT |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$5,500 | $42,202,399 | ROOF SLOPE |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-08 | +$4,000 | $42,206,399 | COMMUNICATION CABLING |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-18 | +$2,901 | $42,209,300 | ROOF METAL PANEL |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-18 | +$13,000 | $42,222,300 | SLEEVES |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-18 | +$4,035 | $42,226,335 | DOOR FRAME REVISIONS |
| Mod SA035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$30,000 | $42,256,335 | SYSTEM UPGRADE CHANGES |
| Mod SA052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | +$730 | $42,257,066 | PARAPET FRAMING ADJUSTMENTS |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-09 | +$5,000 | $42,262,066 | WATERPROOFING |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-09 | +$838 | $42,262,904 | COORDINATION OF THE ELECTRICAL DEVICES |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-09 | +$17,000 | $42,279,904 | MEDICINE CABINETS |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-09 | +$40,000 | $42,319,904 | DIMMABLE OCCUPANCY SENSORS |
| Mod SA058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-09 | +$45,000 | $42,364,904 | IN ORDER TO BETTER ELIMINATE SOUND TRANSMISSION WITHIN THE CEILING CAVITY IT WAS DETERMINED THE SPRAY FOAM INS… |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-11 | +$13,396 | $42,378,300 | TO PROVIDE REQUIRED HOISTWAY VENT AND LOUVER MODIFICATIONS TO THE DOMICILIARY ELEVATOR EXHAUST SYSTEM. |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-11 | +$49,555 | $42,427,855 | TO PROVIDE DRYWALL AND STUCCO REVISIONS TO CORRECT DESIGN ERRORS AFFECTING THE BUILD-UP OF THE CLC AND DOMICIL… |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$423,345 | $42,851,200 | FLOORING MATERIALS |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-18 | +$13,500 | $42,864,700 | WALL REINFORCING |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-18 | +$175,000 | $43,039,700 | DOM ELECTRICAL |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$11,500 | $43,051,200 | CO2 SENSORS |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$17,976 | $43,069,176 | CEILING TILE PERIMETER SEAL |
| Mod SA048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$15,176 | $43,084,352 | SECURITY AND ASSOCIATED HARDWARE |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-29 | +$297,000 | $43,381,352 | UTILITY CONFLICT RESOLUTION |
| Mod SA060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$16,497 | $43,397,849 | PROHIBIT RUSTING |
| Mod SA061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$26,000 | $43,423,849 | TV OUTLETS |
| Mod SA062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$1,500 | $43,425,349 | KNEEWALL |
| Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$1,922 | $43,427,271 | CANOPY ROOF |
| Mod SA064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$45,000 | $43,472,271 | GRADING |
| Mod SA065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$13,000 | $43,485,271 | HEADWALL |
| Mod SA066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$26,419 | $43,511,690 | MISCELLANEOUS CHANGES |
| Mod SA067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | +$4,439 | $43,516,129 | FIRE RATED WALLS AND DOORS. |
| Mod SA068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-08 | −$3,030 | $43,513,099 | DENTAL ROOM. |
| Mod SA070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-12 | −$34,000 | $43,479,099 | CREDIT FOR THE DELETION OF A PORTION OF THE RAILINGS AT THE |
| Mod SA038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-21 | +$330,000 | $43,809,099 | BLAST, LOUVERS AND SKYLIGHTS |
| Mod SA071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$26,138 | $43,835,237 | MISCELLANEOUS CONSTRUCTION CHANGES |
| Mod SA072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$0 | $43,835,237 | FINISHES |
| Mod SA073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | −$22,429 | $43,812,808 | CREDIT FOR A REDUCTION IN INSULATION THICKNESS BY 1/2" FOR THE CHILLED WATER RISERS AT THE DOMICILIARY (DOM). |
| Mod SA074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$17,682 | $43,830,491 | ELECTRICAL, MECHANICAL, STRUCTURAL, AND MISCELLANEOUS CHANGES |
| Mod SA077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-27 | −$5,225 | $43,825,266 | CREDIT FOR DELETED ITEMS |
| Mod SD001· DEFINITIZE CHANGE ORDER | 2011-11-09 | +$195,000 | $44,020,266 | PANEL DOORS PATIENT RESTROOMS |
| Mod SA085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-04 | +$7,500 | $44,027,766 | ELECTRICAL MODIFICATION TO ADD ELEVATOR PIT LIGHTING, OUTLETS AND MOTOR CONTROL FOR MACHINE ROOM. PROVIDE TVS… |
| Mod SA093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-20 | +$2,060 | $44,029,826 | TO PROVIDE ADDED P-502 PLUMBING FIXTURE, FAUCET, AND DRAIN TO THE DOMICILIARY (DOM) KITCHEN HAC SERVICE SINK. |
| Mod SA083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$21,255 | $44,051,081 | THE VAMC REQUESTED RESIDENTIAL STYLE WHIRLPOOL TUBS IN LIEU OF THE THERAPEUTICAL STYLE TUBS SPECIFIED. |
| Mod SA088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$15,400 | $44,066,481 | TO PROVIDE ADDITIONAL PLUMBING CONNECTIONS FOR THE COMMUNITY LIVING CENTER (CLC) NOURISHMENT ROOM ICEMAKER AND… |
| Mod SA089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$10,435 | $44,076,916 | TO PROVIDE KITCHEN REVISIONS TO THE COMMON AREA KITCHENS, AND ADDED GAMBAS BRACKETS AND TRIMMING OF THE GAMBAS… |
| Mod SA090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$2,845 | $44,079,761 | TO PROVIDE ADDITIONAL WATERPROOFING ON 33 EACH STAINLESS STEEL SHOWER SHELVES AT THE DOMICILIARY (DOM). |
| Mod SA092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | +$9,496 | $44,089,257 | TO FURNISH ADDED FLASHING TO COMMUNITY LIVING CENTER CLERESTORY WINDOWS THAT WAS OMITTED FROM THE CONTRACT DOC… |
| Mod SA086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-26 | +$5,756 | $44,095,013 | THIS CHANGE ILLUSTRATES THE ADDITION OF POWER TO SUPPORT MOTORIZED WINDOW SHADES TO QUIET ROOMS AT THE COMMUNI… |
| Mod SA091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-27 | +$10,449 | $44,105,461 | IN ORDER TO PROVIDE A DURABLE WALL FINISH IN WET AREAS OF THE KITCHEN, IT WAS DETERMINED THAT EPOXY PAINT AND… |
| Mod SA097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-27 | +$8,848 | $44,114,309 | THE HARDSCAPE REVISIONS ARE REQUIRED TO PROVIDE SAFE OPERATION AT THE LOADING DOCK AND PROPER ELEVATION AND CO… |
| Mod SA098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-30 | +$5,044 | $44,119,353 | THE HARDSCAPE REVISIONS ARE REQUIRED TO PROVIDE SAFE OPERATION AT THE LOADING DOCK AND PROPER ELEVATION AND CO… |
| Mod SA096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-27 | −$917 | $44,118,436 | IN ORDER TO ACCOMODATE A SHORTER THAN ANTICIPATED CORD LENGTH ON THE PENDANT FIXTURE, AN ALTERNATIVE MOUNTING… |
| Mod SA103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-27 | +$21,503 | $44,139,939 | ADJUST DOM KITCHEN AND WORK AREA SLOPE WITH ACCEPTABLE GRADE TO FLOOR DRAIN TO FACILITATE PORTABLE FOOD SERVIC… |
| Mod SA104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-27 | +$7,100 | $44,147,039 | ADD OFFSET GRID STRAINER AND TRAP WRAPS TO COMPLY WITH ADA REQUIREMENTS. |
| Mod SA079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$20,000 | $44,167,039 | TO ADD SOFFIT BAND AT THE COMMUNITY LIVING CENTER (CLC) BAY WINDOWS. |
| Mod SA082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$747 | $44,167,787 | AN ACTUATOR AND BOLLARDS ARE REQUIRED AT THE CHAPEL ENTRANCE. |
| Mod SA108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$5,550 | $44,173,337 | REROUTE DOWNSPOUT PIPING TO AVOID CONFLICT WITH CURB AT BUILDING B PORTE COCHERE. |
| Mod SA110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$3,025 | $44,176,362 | RELOCATION OF RECESSED SHOWER SOAP NICHES TO ELIMINATE CONFLICT WITH IN WALL PLUMBING AND FIRE RATED WALL. |
| Mod SA112· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$973 | $44,177,335 | PROVIDE METAL CLOSURE BELOW CHAPEL ROOF GUTTER TO PROTECT THE WOOD BLOCKING. |
| Mod SA115· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-13 | +$12,600 | $44,189,935 | PROVIDE CHANGES ASSOCIATED TO RFIS RESPONSE DIRECTIVES FOR SEVERAL MODIFICATIONS IN THE CHAPEL. |
| Mod SA094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$12,000 | $44,201,935 | PAINT EXTERIOR EXPOSED CONCRETE. |
| Mod SA095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-15 | +$3,730 | $44,205,665 | TO PROVIDE EXHAUST SYSTEM TO CLC NURSE STATION CABINETS. |
| Mod SA100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-17 | +$13,280 | $44,218,945 | REPAIR NATURAL GAS LEAK. |
| Mod SA109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$50,900 | $44,269,845 | REPAIR OF THE SEWER LINE WHICH WAS DAMAGE BY EXCESSIVE WEIGHT FROM STEAM PIPE THRUST BLOCK ABOVE SEWER PIPE. |
| Mod SA118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$5,338 | $44,275,183 | TO MODIFY SOFFITS FOR LINEAR DIFFUSERS IN ROOMS 1A101, 1A103, 1A105,&1B101 IN THE COMMUNITY LIVING CENTER (CL… |
| Mod SA119· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$37,239 | $44,312,422 | VAMC REQUESTED A QUIETER FLOORING IN THE LIVING ROOM AREA. |
| Mod SA122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | −$10,000 | $44,302,422 | IN ORDER TO CREATE A CLEANABLE FLOOR BASE SITUATION, THE REVEALS NEED TO BE RAISED AND CAPPED. |
| Mod SA123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-23 | +$782 | $44,303,204 | INSTALL WALL HYDRANT FLANGE TYPE TO ALLOW EFFECTIVE WATERPROOFING AND PREVENT MOISTURE PENETRATION. |
| Mod SA124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$208,727 | $44,511,930 | TO PROVIDE ONE (1) 100 HP TEMPORARY HOT WATER BOILER AT THE COMMUNITY LIVING CENTER (CLC) AND ONE (1) 50 HP TE… |
| Mod SA114· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$5,000 | $44,516,930 | RELOCATE FIRE ALARM CONTROL UNIT AND PROVIDE OUTLETS FOR COMMUNICATION SYSTEMS USE IN THE DOMICILIARY (DOM) EX… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$4,251 | $44,521,181 | SA-178: INSTALL REFRIDGE. LINE SHROUD AND D/VENT CAP |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$6,627 | $44,527,808 | SA-181: CHAPEL MILLWORK REVISIONS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$9,663 | $44,537,471 | MODERN PLUMBING LABOR RATE ADJUSTMENTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$3,000 | $44,540,471 | ADD WATERPROOFING - CLC EXT. WALKWAYS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$23,759 | $44,564,230 | INSTALL ADJUSTABLE TRAP PRIMERS - CLC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$28,500 | $44,592,730 | POWER FOR PATIENT LIFT TRANSPORT - CLC |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-24 | +$90,402 | $44,683,132 | CLC ACCESS CONTROL AND HARDWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$265,702 | $44,948,833 | SA-126: CONVERT PATIENT LIFT RAILS TO CC. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$16,659 | $44,965,492 | ADDED SMOKE ZONES - DOM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$134,000 | $45,099,492 | SA-180: POWER FOR ELECTRICAL DOOR HARDWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-09 | +$144,285 | $45,243,777 | 25 POUND MOISTURE MITIGATIONS SYSTEM |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | −$790 | $45,242,987 | SA-188 - RFI-1009/RFI-1032 - CREDIT |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$53,747 | $45,296,734 | TO PROVIDE ONE TEMPORARY O&M FOR THE CLC&CHAPEL |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$66,962 | $45,363,696 | SA-189 - FINAL PERFORMANCE BOND ADJUSTMENT |
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 |
| VA101CFMC0111 | WALSH CONSTRUCTION PUERTO RICO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,457,646 | FY2010 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0161_3600_-NONE-_-NONE- · retrieved 2026-09-27.