Description
PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE CPR 011 DATED 11/04/11.
Base award description: FOUND
Modification chain · 31 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.
- Base2009-11-23+$29,649,000= $29,649,000
- Mod SA0012010-02-04+$60,087= $29,709,087
- Mod SA0022010-02-08+$1,792= $29,710,879
- Mod SA0062010-04-02+$1,108= $29,711,987
- Mod SA0052010-04-08+$20,699= $29,732,686
- Mod SA0082010-04-08+$39,251= $29,771,937
- Mod SA0092010-04-13+$7,130= $29,779,067
- Mod SA0072010-04-19+$539,732= $30,318,799
- Mod SA0152010-06-14+$0= $30,318,799
- Mod SA0172010-08-19+$5,939= $30,324,738
- Mod SA0182010-08-19+$10,628= $30,335,366
- Mod SA0192010-08-19+$20,852= $30,356,218
- Mod SA0242010-09-15+$61,184= $30,417,402
- Mod SA0252010-09-15+$8,904= $30,426,306
- Mod SA0282010-09-15+$33,534= $30,459,840
- Mod SA0212010-09-18+$1,321= $30,461,161
- Mod SA0222010-09-18+$99,680= $30,560,841
- Mod SA0232010-09-18+$9,592= $30,570,433
- Mod TE0012010-09-23+$0= $30,570,433
- Mod SA0262010-09-28+$112,103= $30,682,536
- Mod SA0292010-09-29+$58,803= $30,741,339
- Mod SA0302010-09-29+$40,189= $30,781,528
- Mod SA0312010-09-29+$39,628= $30,821,156
- Mod TE0022010-09-29+$0= $30,821,156
- Mod SA0042010-11-29+$327,864= $31,149,020
- Mod SA0332011-01-28+$11,911= $31,160,931
- Mod SA0032011-02-01+$2,362,960= $33,523,891
- Mod SA0202011-03-03+$331,880= $33,855,771
- Mod SA0342011-03-04+$6,488= $33,862,259
- Mod SA0352011-03-06-$8,476= $33,853,783
- Mod SA0322011-05-02+$95,260= $33,949,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-23 | +$29,649,000 | $29,649,000 | FOUND |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-04 | +$60,087 | $29,709,087 | ADDITIONAL SHEET PILING/DEWATERING |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-08 | +$1,792 | $29,710,879 | FOUNDATION SLEEVE/DRAINAGE |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-02 | +$1,108 | $29,711,987 | GROUNDING CONNECTIONS |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-08 | +$20,699 | $29,732,686 | MODIFY PIPE SLEEVES, FLOOR OPENINGS, WALL OPENING |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-08 | +$39,251 | $29,771,937 | LEVEL 2 STEEL |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-13 | +$7,130 | $29,779,067 | LEVEL 2 STEEL |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-19 | +$539,732 | $30,318,799 | MATERIAL & THRESHOLD TESTING |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-14 | +$0 | $30,318,799 | ELECTRICAL ROUGH IN LINEAR ACCELERATOR |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-19 | +$5,939 | $30,324,738 | KEYWAY TO LINEAR ACCELERATOR |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-19 | +$10,628 | $30,335,366 | WATERPROOFING C1 AND C2 |
| Mod SA019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-19 | +$20,852 | $30,356,218 | ALUM TREATMENT AND DIG ADDL PONDS |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$61,184 | $30,417,402 | MODIFICATIONS TO LEVEL 4 DECK/SLEEVES |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$8,904 | $30,426,306 | MODIFICATIONS TO LEVEL 5 STEEL |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$33,534 | $30,459,840 | MODIFICATIONS TO LEVEL 6 DECK/SLEEVES |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$1,321 | $30,461,161 | MODIFICATIONS TO LEVEL 3 |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$99,680 | $30,560,841 | MODIFICATIONS TO LEVEL 3 |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-18 | +$9,592 | $30,570,433 | MODIFICATIONS TO LEVEL 4 |
| Mod TE001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-23 | +$0 | $30,570,433 | TIME EXTENSION DUE TO ADVERSE WEATHER |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-28 | +$112,103 | $30,682,536 | MODIFICATIONS TO LEVEL 5 |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$58,803 | $30,741,339 | MODIFICATIONS TO LEVEL 6 STEEL |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$40,189 | $30,781,528 | ELEVATOR FOUNDATION REVISIONS |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$39,628 | $30,821,156 | ELEVATED DECK CHANGES |
| Mod TE002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-29 | +$0 | $30,821,156 | TIME EXTENSION DUE TO ABNORMAL WEATHER |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-29 | +$327,864 | $31,149,020 | ROOF STRUCTURAL STEEL MODS |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-28 | +$11,911 | $31,160,931 | CPR |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-01 | +$2,362,960 | $33,523,891 | REVISE FOOTING ELEVATIONS |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-03 | +$331,880 | $33,855,771 | SUPER ROOF CHANGES |
| Mod SA034· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-04 | +$6,488 | $33,862,259 | ALUM TREATMENTS |
| Mod SA035· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-03-06 | −$8,476 | $33,853,783 | CREDIT STRUCTURAL ANALYSIS |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$95,260 | $33,949,043 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO INCORPORATE THE CPR 011 DATED 11/04/11. |
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 TWVGJRMK6Z78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101CFMC0206 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $318,479,500 | FY2010 |
| VA101CFMC0163 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $38,132,520 | FY2010 |
| VA101CFMC0041 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $14,411,847 | FY2009 |
| VA101CFMC0030 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $14,722,198 | FY2009 |
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_VA101CFMC0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.