Description
FINAL CLOSEOUT MODIFICATION
Base award description: INDIANTOWN GAP NATIONAL CEMETERY PHASE 4 GRAVESITE EXPANSION AND CEMETERY IMPROVEMENTS PROJECT NO. 813CM2024 ANNVILLE, PA
Modification chain · 54 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.
- Base2011-09-23+$16,846,300= $16,846,300
- Mod SA0012012-01-31+$41,364= $16,887,664
- Mod SA0042012-03-12+$16,698= $16,904,362
- Mod SA0032012-04-18+$20,957= $16,925,319
- Mod SA0052012-05-08+$77,695= $17,003,014
- Mod CO01A2012-06-15+$42,103= $17,045,117
- Mod SA0062012-06-15+$1,895= $17,047,012
- Mod SA0072012-06-15+$1,906= $17,048,918
- Mod SA0022012-07-03+$57,146= $17,106,064
- Mod SA0112012-07-24+$25,341= $17,131,405
- Mod SA0122012-07-24+$10,986= $17,142,391
- Mod SA0132012-07-24+$11,428= $17,153,819
- Mod SA0142012-07-24+$1,719= $17,155,538
- Mod SA0092012-07-25+$90,971= $17,246,509
- Mod SA0102012-07-25+$6,045= $17,252,554
- Mod SA0152012-08-02+$4,043= $17,256,597
- Mod SA0162012-08-17+$13,813= $17,270,410
- Mod SA0082012-08-21+$123,673= $17,394,083
- Mod SA0172012-08-27+$8,807= $17,402,891
- Mod P00192012-11-29+$21,896= $17,424,787
- Mod P00202012-12-04+$18,931= $17,443,718
- Mod P000222012-12-06+$72,927= $17,516,645
- Mod P000232012-12-06+$1,289= $17,517,934
- Mod P000182012-12-10+$23,379= $17,541,313
- Mod P000202012-12-10+$18,931= $17,560,244
- Mod P000212012-12-10+$6,054= $17,566,298
- Mod P000192012-12-27+$21,896= $17,588,194
- Mod P000242013-01-29+$1,066= $17,589,260
- Mod P000252013-01-29+$15,627= $17,604,887
- Mod P000262013-01-29+$30,406= $17,635,293
- Mod P000272013-01-29+$3,603= $17,638,896
- Mod P000312013-02-07+$98,988= $17,737,884
- Mod P000332013-02-26+$3,490= $17,741,374
- Mod P000342013-02-26+$917= $17,742,291
- Mod P000322013-03-01+$67,065= $17,809,356
- Mod P000352013-03-08+$16,046= $17,825,402
- Mod P000362013-03-08+$3,548= $17,828,950
- Mod P000372013-03-12+$49,573= $17,878,523
- Mod P000302013-03-27+$73,689= $17,952,212
- Mod P000382013-04-16+$6,205= $17,958,417
- Mod P000402013-05-01+$50,818= $18,009,235
- Mod P000412013-05-10+$4,698= $18,013,933
- Mod P000422013-05-13+$8,407= $18,022,340
- Mod P000432013-05-13+$3,436= $18,025,776
- Mod P000442013-05-16+$5,379= $18,031,155
- Mod P000392013-05-24+$121,135= $18,152,290
- Mod P000452013-05-24+$400,000= $18,552,290
- Mod P000462013-11-19+$7,311= $18,559,601
- Mod P000472013-11-19+$414= $18,560,014
- Mod P000482013-11-19+$37,128= $18,597,142
- Mod P000492013-11-26+$9,642= $18,606,784
- Mod P000502014-03-04+$2,908= $18,609,692
- Mod P000512014-03-04+$17,197= $18,626,889
- Mod P000522017-04-26+$0= $18,626,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$16,846,300 | $16,846,300 | INDIANTOWN GAP NATIONAL CEMETERY PHASE 4 GRAVESITE EXPANSION AND CEMETERY IMPROVEMENTS PROJECT NO. 813CM2024 A… |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-31 | +$41,364 | $16,887,664 | CONTRACTOR RECOMMENDED INSTALLING SOME OVERSIZED CRYPTS BASED ON EXPERIENCE HAVING TO GO BACK AFTER COMPLETION… |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-12 | +$16,698 | $16,904,362 | PERMIT ISSUANCE PUSHED THE TURN OVER OF COLUMBARIUM A&B INTO JUNE 2012. CEMETERY DIRECTOR IS EXPECTING TO RUN… |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-18 | +$20,957 | $16,925,319 | THE DEPTHS OF EXISTING UTILITIES WERE UNKONOWN AT THE CROSSING OF THE PROPOSED TWO WAY ROAD. THEY WERE SHALLO… |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-08 | +$77,695 | $17,003,014 | INCLUDES MATERIAL AND LABOR AND EQUIPMENT FOR DOMESTIC WATER LINE SERVICE AND FLUSH VALVE ASSEMBLY (3) FLOWER… |
| Mod CO01A· CHANGE ORDER | 2012-06-15 | +$42,103 | $17,045,117 | MET ED COULD NOT PROVIDE POWER AS DESIGNED. DECSISION WAS MADE TO EXTEND POWER FROM EXISTING MED VOLTAGE POWE… |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$1,895 | $17,047,012 | FLOWERING WATERING STATION AT COLUMBAARIUM B DID NOT SHOW ANY CONNECTIONS TO UTILITY SERVICES IN THE CONTRACT… |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-15 | +$1,906 | $17,048,918 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA002· CHANGE ORDER | 2012-07-03 | +$57,146 | $17,106,064 | MET ED COULD NOT PROVIDE POWER AS DESIGNED. DECSISION WAS MADE TO EXTEND POWER FROM EXISTING MED VOLTAGE POWE… |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-24 | +$25,341 | $17,131,405 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-24 | +$10,986 | $17,142,391 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-24 | +$11,428 | $17,153,819 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-24 | +$1,719 | $17,155,538 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$90,971 | $17,246,509 | DRILL 6" DIAMETER WELL TO 400'-0" DEPTH AT LOCATION #4. |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-25 | +$6,045 | $17,252,554 | FURNISH MATERIAL, LABOR, AND EQUIPMENT TO PERFORM AN 8 HOUR PUMP TEST FOR THE 10" IRRIGATIOIN REPLENISHMENT WE… |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$4,043 | $17,256,597 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-17 | +$13,813 | $17,270,410 | THE PVC WATERLINE PIPE HAD TO BE RELOCATED SO THAT THE ROAD WIDENING COULD CONTINUE. |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-21 | +$123,673 | $17,394,083 | ORIGNIAL MATERIAL LIST DID NOT WAS SHORT OF SOME MATERIAL AND MORE WAS NEEDED TO COMPLETE THE VA SUPPLIED SIG… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-27 | +$8,807 | $17,402,891 | THIS MODIFICATION IS ISSUED TO RELOCATE A WATERLINE WHICH IS INTERFERING WITH THE ROAD WIDENING CONSTRUCTION. |
| Mod P0019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-29 | +$21,896 | $17,424,787 | THIS MODIFICATION IS REQUIRED FOR 6 INCH PUMP |
| Mod P0020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$18,931 | $17,443,718 | THIS MODIFICATION IS TO RESOLVE STORMWATER CONFLICTS |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-06 | +$72,927 | $17,516,645 | THIS MODIFICATION IS FOR STORMWATER REVISIONS. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-06 | +$1,289 | $17,517,934 | THIS MODIFICATION REPRESENTS THE RELOCATION OF A YARD INLET AT COLUMBARIUM C. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$23,379 | $17,541,313 | THIS MODIFICATION IS TOE KICKS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$18,931 | $17,560,244 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF DIP PIPES AND ELBOWS TO REROUTE THE WATERLINE AROUND THE NEW… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$6,054 | $17,566,298 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF FIBER OPTIC CABLE TO PROVIDE POWER TO THE COMPUTERS IN THE AD… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$21,896 | $17,588,194 | THIS MODIFICATION IS REQUIRED FOR 6 INCH WELL PUMP |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | +$1,066 | $17,589,260 | THIS MODIFICATION REPRESENTS THE CONE AND RISER FOR MH 608, REFERENCING RFI#28. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | +$15,627 | $17,604,887 | THIS MODIFICATION REPRESENTS THE WIRING AND PVC CONDUIT NECESSARY TO INSTALL FLAGPOLE LIGHTS AT THE ADMINISTRA… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | +$30,406 | $17,635,293 | THIS MODIFICATION REPRESENTS THE LANDSCAPING TO BE INSTALLED ADJACENT TO COMMITTAL SHELTER #1. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | +$3,603 | $17,638,896 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF DETECTABLE PAVERS. |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$98,988 | $17,737,884 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF APPROXIMATELY 400 FLAGPOLE SLEEVES THROUGH THE INDIANTOWN GAP… |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-26 | +$3,490 | $17,741,374 | THIS MODIFICATION REPRESENTS THE RELOCATION OF THE WATERLINE VALVE AT THE NE CORNER OF THE CURBING ADJACENT TO… |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-26 | +$917 | $17,742,291 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF A 1'-6" CONCRETE COLLAR ON I-611, PER AE'S RESPONSE TO RFI #3… |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$67,065 | $17,809,356 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF TRIMBLE GIS EQUIPMENT IN LIEU OF THE LEICA EQUIPMENT SPECIFIE… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-08 | +$16,046 | $17,825,402 | THIS MODIFICATION REPRESENTS THE GRADING AND STORMWATER MANAGEMENT IN RESPONSE TO RFI#36, TO OBTAIN THE SOIL A… |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-08 | +$3,548 | $17,828,950 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$49,573 | $17,878,523 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-27 | +$73,689 | $17,952,212 | THIS MODIFICATION IS TOE KICKS |
| Mod P00038· CHANGE ORDER | 2013-04-16 | +$6,205 | $17,958,417 | THIS MODIFICATION REPRESENTS THE INSTALLTION OF CUT LIMESTONE TO THE SOUTH ENTRANCE OF THE ADMINISTRATION BUIL… |
| Mod P00040· CHANGE ORDER | 2013-05-01 | +$50,818 | $18,009,235 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00041· CHANGE ORDER | 2013-05-10 | +$4,698 | $18,013,933 | THIS MODIFICATION REPRESENTS THE INSTALLATION OF THE COMPONENTS FOR THE FLOWER WATERING STATION AT THE MEMORIA… |
| Mod P00042· CHANGE ORDER | 2013-05-13 | +$8,407 | $18,022,340 | THIS MODIFICATION REPRESENTS THE EXTENSION OF THE EXPOSED AGGREGATE SIDEWALK TO THE SOUTH OF THE ADMINISTRATIO… |
| Mod P00043· CHANGE ORDER | 2013-05-13 | +$3,436 | $18,025,776 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00044· CHANGE ORDER | 2013-05-16 | +$5,379 | $18,031,155 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00039· CHANGE ORDER | 2013-05-24 | +$121,135 | $18,152,290 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00045· CHANGE ORDER | 2013-05-24 | +$400,000 | $18,552,290 | THIS MODIFICATION REPRESENTS THE DEMOLITION OF THE DOWNED TREES DUE TO HURRICANE SANDY. |
| Mod P00046· CHANGE ORDER | 2013-11-19 | +$7,311 | $18,559,601 | THIS MODIFICATION REPRESENTS THE REQUIERD LANDSCAPING CHANGES AT ADMIN BUILDING |
| Mod P00047· CHANGE ORDER | 2013-11-19 | +$414 | $18,560,014 | ADMIN BUILDING CEILING FAN |
| Mod P00048· CHANGE ORDER | 2013-11-19 | +$37,128 | $18,597,142 | FLAG POLE SLEEVE INSTALLATION |
| Mod P00049· CHANGE ORDER | 2013-11-26 | +$9,642 | $18,606,784 | WATERING LANDSCAPING WHEN IRRIGATION SYSTEM WAS DOWN. |
| Mod P00050· CHANGE ORDER | 2014-03-04 | +$2,908 | $18,609,692 | GIS SOFTWARE |
| Mod P00051· CHANGE ORDER | 2014-03-04 | +$17,197 | $18,626,889 | FINAL BOND ADJUSTMENT |
| Mod P00052· CLOSE OUT | 2017-04-26 | +$0 | $18,626,889 | FINAL CLOSEOUT MODIFICATION |
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 CFZ1ZEPL22N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0137 | NATIONAL CEMETERY ADMIN (36C786) · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $1,965 | FY2021 |
| 36C78621P0075 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $530 | FY2021 |
| 36C78621P0063 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,965 | FY2021 |
| 36C10F18C3383 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,343,213 | FY2018 |
| 36C10F18C3386 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $28,968,604 | FY2018 |
| 36C78618N0186 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $86,400 | FY2018 |
Other recipients under Y299 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0093 | KEPA SERVICES INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $23,946,212 | FY2010 |
| VA101CFMC0081 | WEST CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $22,945,085 | FY2010 |
| VA101CFMP0021 | SMITHGROUPJJR, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,343,772 | FY2009 |
| VA101183B4C0046 | EMERSON CONSTRUCTION COMPANY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $21,687,294 | FY2008 |
| VA101183B4C0047 | KEVCON, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $16,297,324 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.