Description
P00048 DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: CEP
Modification chain · 96 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.
- Base2010-01-27+$38,363,000= $38,363,000
- Mod CO01A2010-03-30+$1,836,802= $40,199,802
- Mod SA0012010-05-07+$0= $40,199,802
- Mod SA0022010-05-18+$1,383= $40,201,185
- Mod SA0032010-06-09+$28,818= $40,230,003
- Mod SA0042010-08-03+$12,507= $40,242,510
- Mod SA0062010-09-21+$3,831= $40,246,341
- Mod SA0052011-03-07+$46,516= $40,292,857
- Mod SA0072011-03-07+$70,487= $40,363,344
- Mod SA0082011-03-07+$63,763= $40,427,107
- Mod SA0092011-03-07+$32,512= $40,459,619
- Mod SA0102011-03-17-$3,439= $40,456,180
- Mod SA0112011-05-11+$14,606= $40,470,786
- Mod SA0122011-06-01+$2,266= $40,473,052
- Mod SA0142011-07-19+$628= $40,473,680
- Mod SA0152011-08-15+$5,351= $40,479,031
- Mod SA132011-11-03+$4,444= $40,483,475
- Mod SA0162012-01-01-$6,688= $40,476,787
- Mod SA0212012-01-03+$1,558= $40,478,345
- Mod SA0182012-01-11+$3,947= $40,482,292
- Mod SA0202012-01-11-$10,447= $40,471,845
- Mod SA0232012-02-09+$114= $40,471,959
- Mod SA0242012-02-22+$4,333= $40,476,292
- Mod SA0262012-02-23+$697= $40,476,989
- Mod SA0312012-03-06+$110= $40,477,099
- Mod SA0292012-03-28-$450= $40,476,649
- Mod SA0252012-04-02+$2,755= $40,479,404
- Mod SA0302012-05-01+$665= $40,480,069
- Mod SA0172012-05-17+$6,394= $40,486,463
- Mod SA0362012-06-12+$2,880= $40,489,343
- Mod SA0332012-06-19+$6,567= $40,495,910
- Mod SA0272012-06-22+$2,567= $40,498,477
- Mod SA0392012-07-02+$4,058= $40,502,535
- Mod SA0402012-07-16+$2,231= $40,504,766
- Mod SA0432012-07-18-$8,540= $40,496,226
- Mod SA0422012-07-19+$6,388= $40,502,614
- Mod SA0442012-07-19+$6,749= $40,509,363
- Mod SA0222012-07-31-$583= $40,508,780
- Mod SA0472012-08-01+$16,630= $40,525,410
- Mod SA0462012-08-02+$5,481= $40,530,891
- Mod SA0322012-08-14+$78,466= $40,609,357
- Mod SA0412012-08-14+$66,335= $40,675,692
- Mod SA0452012-09-06+$8,073= $40,683,765
- Mod SA0282012-09-18+$25,768= $40,709,533
- Mod SA0492012-10-26+$4,102= $40,713,635
- Mod SA0502012-10-26+$1,225= $40,714,860
- Mod SA0552013-01-24+$5,862= $40,720,722
- Mod SA0592013-01-24+$6,172= $40,726,894
- Mod SA0542013-01-28+$15,929= $40,742,823
- Mod SA0562013-01-28+$8,707= $40,751,530
- Mod P000012013-05-20+$2,262= $40,753,792
- Mod P000022013-05-20+$31,651= $40,785,443
- Mod P000052013-05-20+$18,082= $40,803,525
- Mod SA0532013-05-20+$22,901= $40,826,426
- Mod SA0632013-05-20+$11,047= $40,837,473
- Mod P000112013-06-10+$49,426= $40,886,899
- Mod SA0572013-06-10-$20,000= $40,866,899
- Mod P000102013-07-02+$5,086= $40,871,985
- Mod P000032013-08-15+$9,825= $40,881,810
- Mod P000062013-08-15+$7,639= $40,889,449
- Mod P000082013-08-15+$11,630= $40,901,079
- Mod P000132013-09-05+$16,880= $40,917,959
- Mod P000142013-09-19-$13,050= $40,904,909
- Mod P000152013-09-20+$225,100= $41,130,009
- Mod P000042013-09-23+$10,020= $41,140,029
- Mod P000202013-09-24+$17,391= $41,157,420
- Mod P000172013-09-30+$155,409= $41,312,829
- Mod P000162013-10-09+$41,903= $41,354,732
- Mod P000192013-10-09+$11,224= $41,365,956
- Mod P000212013-10-09+$18,159= $41,384,115
- Mod P000222013-10-09+$15,501= $41,399,616
- Mod P000262013-10-09-$527= $41,399,089
- Mod P000182013-10-11+$21,496= $41,420,585
- Mod P000242013-10-13+$94,181= $41,514,766
- Mod P000292013-10-16+$6,346= $41,521,112
- Mod P000382013-10-17-$1,303= $41,519,809
- Mod P000392013-10-21-$5,893= $41,513,916
- Mod P000232013-10-30+$18,029= $41,531,945
- Mod P000252013-10-30+$100,000= $41,631,945
- Mod P000322013-10-30+$11,635= $41,643,580
- Mod P000332013-10-30+$1,125= $41,644,705
- Mod P000342013-10-30+$14,130= $41,658,835
- Mod P000372013-10-30+$86,493= $41,745,328
- Mod P000402013-11-03+$27,557= $41,772,885
- Mod P000422013-11-04+$35,400= $41,808,285
- Mod P000302013-11-06+$1,534= $41,809,819
- Mod P000352013-11-06+$869= $41,810,688
- Mod P000362013-11-06-$951= $41,809,737
- Mod P000282013-12-02+$34,129= $41,843,866
- Mod P000412013-12-03-$14,082= $41,829,784
- Mod P000312014-01-28+$441= $41,830,225
- Mod P000432014-01-28+$81,885= $41,912,110
- Mod P000452014-02-06+$1,167= $41,913,277
- Mod P000442014-03-31+$9,028= $41,922,305
- Mod P000472015-11-18+$19,731= $41,942,036
- Mod P000482017-03-20-$19,731= $41,922,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$38,363,000 | $38,363,000 | CEP |
| Mod CO01A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-30 | +$1,836,802 | $40,199,802 | EXERCISE BID OPTIONS |
| Mod SA001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-07 | +$0 | $40,199,802 | E-VERIFY, NO CHANGE IN TIME OR MONEY |
| Mod SA002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-18 | +$1,383 | $40,201,185 | CEP, PARTNERING MEETING |
| Mod SA003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-09 | +$28,818 | $40,230,003 | DAYTIME SECURITY/GATE GUARD |
| Mod SA004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-03 | +$12,507 | $40,242,510 | COPIER & FURNITURE RE OFFICE |
| Mod SA006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$3,831 | $40,246,341 | GROUND WIRES |
| Mod SA005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-07 | +$46,516 | $40,292,857 | DAYTIME SECURITY |
| Mod SA007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-07 | +$70,487 | $40,363,344 | REVISE STORM PIPING ROUTING |
| Mod SA008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-07 | +$63,763 | $40,427,107 | REVISE SANITARY SEWER ROUTING |
| Mod SA009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-07 | +$32,512 | $40,459,619 | CHILLER TESTING AND WATER BOXES |
| Mod SA010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-17 | −$3,439 | $40,456,180 | TERMINATE JANITORIAL SERVICES, DECREASE |
| Mod SA011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-11 | +$14,606 | $40,470,786 | FIRE PUMP CONTROLLERS |
| Mod SA012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-01 | +$2,266 | $40,473,052 | REINFORCING STEEL TO THE EMBEDS IN PANELS BP 26 TO BP 33. |
| Mod SA014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-19 | +$628 | $40,473,680 | ADJUST MANHOLE RING COVER |
| Mod SA015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$5,351 | $40,479,031 | STORM DRAINS |
| Mod SA13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-03 | +$4,444 | $40,483,475 | CAMPUS FIRE HYDRANT TEST |
| Mod SA016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-01 | −$6,688 | $40,476,787 | REVISE THE CHILLED WATER, GRAVITY DRAIN, AND NATURAL GAS PIPING SIZES. |
| Mod SA021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-03 | +$1,558 | $40,478,345 | TO ADJUST THE ELEVATION OF THE GRADE AND MANHOLE COVERS FOR PROPER SLOPE AND HEIGHT. |
| Mod SA018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-11 | +$3,947 | $40,482,292 | TO CONNECT TO THE NATURAL GAS METER/REGULATOR PROVIDED BY THE UTILITY COMPANY TECO. |
| Mod SA020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-11 | −$10,447 | $40,471,845 | TO MODIFY THE INVERT ELEVATIONS OF THE SANITARY PIPING TO AVOID CONFLICTS WITH EXISTING UTILITIES. |
| Mod SA023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-09 | +$114 | $40,471,959 | TO REVISE THE CONTROL CIRCUITS TO MECHANICAL VAULTS A&B. |
| Mod SA024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$4,333 | $40,476,292 | TO PROVIDE BOOTS ON THE BOTTOM OF THE RAINWATER DOWNSPOUTS TO CONNECT TO THE STORM SEWER PIPING. |
| Mod SA026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-23 | +$697 | $40,476,989 | MODIFY THE WEST INVERT ELEVATIONS ON THE STORM DRAINAGE STRUCTURES TO ACCOMMODATE DOWNSPOUTS. |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-06 | +$110 | $40,477,099 | TO REVISE THE STRUCTURAL STEEL AT THE BACKDRAFT DAMPERS IN THE CLERESTORY AREA TO ELIMINATE CONFLICTS. |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-28 | −$450 | $40,476,649 | TO PROVIDE OIL VAPOR RECOVERY BOXES ON THE EMERGENCY GENERATOR CRANKCASE VENT HOSES. |
| Mod SA025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-02 | +$2,755 | $40,479,404 | TO PROVIDE HAND PUMPS AT THE EMERGENCY GENERATOR FUEL FILTERS TO ALLOW THE FILLING OF THE FILTERS WITH FUEL AN… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-01 | +$665 | $40,480,069 | TO PROVIDE PHONE LINES TO THE ELECTRICAL PRIMARY METERING CABINETS FOR OFFSITE MONITORING AS REQUESTED BY THE… |
| Mod SA017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | +$6,394 | $40,486,463 | TO REROUTE 12" DOMESTIC WATER LINE AT AREA B STEM WALL |
| Mod SA036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-12 | +$2,880 | $40,489,343 | PROVIDE SUPPLEMENTARY CATHODIC PROTECTION TEST STATION FOR DISPLACED CP TEST STATION NO. 16 FOR UNDERGROUND ST… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-19 | +$6,567 | $40,495,910 | PROVIDE RE'S OFFICE WITH MULTIFUNCTIONAL COPIER TO ACCOMPLISH MISSION REQUIREMENTS. |
| Mod SA027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-22 | +$2,567 | $40,498,477 | TO REMOVE AND REINSTALL DUCTBANK G3 ABOVE STORM DRAIN TO AVOID CONFLICT WITH STORM DRAIN RUN BETWEEN D22 AND D… |
| Mod SA039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-02 | +$4,058 | $40,502,535 | TO MODIFY THE STRUCTURAL EMBED DETAIL FOR BEAMS AND JOISTS IN TILT WALL PANELS TO RELIEVE CONFLICTS. |
| Mod SA040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-16 | +$2,231 | $40,504,766 | TO PROVIDE A LADDER TO THE HIGH ROOF OF AREA A AS NONE IS SHOWN ON THE CONTRACT DRAWINGS. |
| Mod SA043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-18 | −$8,540 | $40,496,226 | TO ADD BOLLARDS AT THE OUC TRANSFORMERS AND SWITCHGEAR AS REQUIRED BY OUC FOR PROTECTION FROM VEHICULAR DAMAGE… |
| Mod SA042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-19 | +$6,388 | $40,502,614 | TO RAISE THE GUARDRAILS ON THE BOILER CATWALK TO MEET OSHA REQUIREMENTS. |
| Mod SA044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-19 | +$6,749 | $40,509,363 | TO DELETE GRASS SEEDING OF THE SITE INSIDE THE SECURITY WALL AS SOD IS PROVIDED BY PACKAGE 4. |
| Mod SA022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-31 | −$583 | $40,508,780 | MISCELLANEOUS CHANGES FOR OPERATIONAL IMPROVEMENTS THAT INCLUDES :I) AN POST INDICATOR VALVE FOR THE CENTRAL… |
| Mod SA047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-01 | +$16,630 | $40,525,410 | TO REIMBURSE THE CONTRACTOR FOR HALF THE COSTS TO OBTAIN THE CONSTRUCTION GENERAL AIR PERMIT. |
| Mod SA046· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | +$5,481 | $40,530,891 | PROVIDE DOUBLE DOORS TO THE WORKSHOP ROOM FOR EASY ACCESS AND TO IMPROVE THE FUNCTIONALITY OF THE WORKSHOP. |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$78,466 | $40,609,357 | PROVIDE BLAST PROTECTION MEASURES TO COMPLY WITH THE VA PHYSICAL SECURITY DESIGN MANUAL. THIS SUPPLEMENTAL AG… |
| Mod SA041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-14 | +$66,335 | $40,675,692 | TO PROVIDE A CONCRETE WATER STORAGE TANK. |
| Mod SA045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | +$8,073 | $40,683,765 | TO PROVIDE FLOOR DRAINS BEHIND LOUVERS TO COLLECT WIND DRIVEN RAIN IN ANTICIPATION OF THE LOUVERS BEING CHANGE… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-18 | +$25,768 | $40,709,533 | PROVIDE TEMPORARY CHILLER FOR INTERMIN COOLING FOR SWITCHGEAR EQUIPMENT START-UP AT CEP |
| Mod SA049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$4,102 | $40,713,635 | RELOCATE FAN COILS |
| Mod SA050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$1,225 | $40,714,860 | RELOCATE LPG TANKS |
| Mod SA055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$5,862 | $40,720,722 | VAULT A&B DUCT BANK ELECTRICAL REVISIONS |
| Mod SA059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$6,172 | $40,726,894 | ACCESS HATCHES TO OPENINGS IN CT SUMPS |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$15,929 | $40,742,823 | VAULT A&B DUCT BANK ELECTRICAL REVISIONS |
| Mod SA056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$8,707 | $40,751,530 | ELECTRICAL MANHOLES FUNCTIONALITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$2,262 | $40,753,792 | ISOLATION VALVE AT CONDENSATE TANK E-T-1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$31,651 | $40,785,443 | SA-066 - BOILER ECONOMIZER BYPASS PIPING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$18,082 | $40,803,525 | SECURITY WALL |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$22,901 | $40,826,426 | STEAM DIELECTRIC AND BOILER SOFT WATER |
| Mod SA063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$11,047 | $40,837,473 | STEAM TRAP SIZE REVISIONS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-10 | +$49,426 | $40,886,899 | TO REIMBURSE THE CONTRACTOR FOR CHANGE EXTERIOR COATING AND FLOOR SEALER |
| Mod SA057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-10 | −$20,000 | $40,866,899 | TO REIMBURSE THE CONTRACTOR FOR DELETE PAINTING OF STRUCTURAL STEEL. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | +$5,086 | $40,871,985 | TO REIMBURSE THE CONTRACTOR FOR FURRING AT WALLS - RFI 277 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$9,825 | $40,881,810 | TO REIMBURSE THE CONTRACTOR FOR REVISED OUTSIDE AIR INTAKE/CHILLED WATER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$7,639 | $40,889,449 | ELEVATIONS AT OIL SEPARATORS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$11,630 | $40,901,079 | TO REIMBURSE THE CONTRACTOR FOR MISCELLANEOUS CHANGES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-05 | +$16,880 | $40,917,959 | TO REIMBURSE THE CONTRACTOR FOR POWER CIRCUITS FOR CHILLER CONTROL VALVE |
| Mod P00014· DEFINITIZE CHANGE ORDER | 2013-09-19 | −$13,050 | $40,904,909 | SD-001 - DELETE LIGHTNING PROTECTION GROUND RODS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-20 | +$225,100 | $41,130,009 | SA-082 - UNDERGROUND FUEL PIPING APPEAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$10,020 | $41,140,029 | CHLORINE DIOXIDE AND WATER SOFTENER. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-24 | +$17,391 | $41,157,420 | SA-078 - INSTALL HOOD AND STEAM TRAP |
| Mod P00017· CHANGE ORDER | 2013-09-30 | +$155,409 | $41,312,829 | SD-003 - FUEL FOR EMERGENCY GENERATORS |
| Mod P00016· DEFINITIZE CHANGE ORDER | 2013-10-09 | +$41,903 | $41,354,732 | SD-002 - UPPER WALLS TO OFFICE, CNTL RM, BREAK RM |
| Mod P00019· DEFINITIZE CHANGE ORDER | 2013-10-09 | +$11,224 | $41,365,956 | SD-005 - MISCELLANEOUS CHANGES |
| Mod P00021· DEFINITIZE CHANGE ORDER | 2013-10-09 | +$18,159 | $41,384,115 | SD-007 - VAULT A WIRING - RFI 482 |
| Mod P00022· DEFINITIZE CHANGE ORDER | 2013-10-09 | +$15,501 | $41,399,616 | MISC CHANGES |
| Mod P00026· DEFINITIZE CHANGE ORDER | 2013-10-09 | −$527 | $41,399,089 | SD-011 - MODIFY LIGHTNING PROTECTION SYSTEM |
| Mod P00018· DEFINITIZE CHANGE ORDER | 2013-10-11 | +$21,496 | $41,420,585 | SD-004 - MISCELLANEOUS CHANGES |
| Mod P00024· DEFINITIZE CHANGE ORDER | 2013-10-13 | +$94,181 | $41,514,766 | SD-009 - BOILER PLANT MODIFICATIONS |
| Mod P00029· DEFINITIZE CHANGE ORDER | 2013-10-16 | +$6,346 | $41,521,112 | SD-006 - CLEAN GENERATOR CONTROL CONDUIT |
| Mod P00038· DEFINITIZE CHANGE ORDER | 2013-10-17 | −$1,303 | $41,519,809 | SD-013 - LIGHTNING PROTECTION FOR VENT PIPES |
| Mod P00039· DEFINITIZE CHANGE ORDER | 2013-10-21 | −$5,893 | $41,513,916 | SD-012 - DELETED DRAIN BOARD AT MECH SUMP PIT |
| Mod P00023· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$18,029 | $41,531,945 | SD-010 - ELECTRICAL DUCTBANK AND MANHOLE CLEANING |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$100,000 | $41,631,945 | SA-083 - SECURITY WALL CONSTRUCTION |
| Mod P00032· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$11,635 | $41,643,580 | SD-014 - NGR NEUTRAL SENSING CONDUCTOR |
| Mod P00033· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$1,125 | $41,644,705 | SD-016 - UPS CIRCUIT FOR THE DDC PANEL |
| Mod P00034· DEFINITIZE CHANGE ORDER | 2013-10-30 | +$14,130 | $41,658,835 | SD-017 - REPULL 15KV FEEDERS TO THE CLC |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-30 | +$86,493 | $41,745,328 | SD-018 - MEDIUM VOLTAGE CABLE TO THE HOSPITAL |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-03 | +$27,557 | $41,772,885 | SD-020 - MISCELLANEOUS CHANGES |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-04 | +$35,400 | $41,808,285 | SD-019 - COOLING TOWER BASIN AND SUMP COATING |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$1,534 | $41,809,819 | SA-080 - MISCELLANEOUS ARCHITECTURAL CHANGES |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$869 | $41,810,688 | SA-061 - FIRE PUMP DRAIN REVISIONS |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | −$951 | $41,809,737 | SA-051 - REVISE GENERATOR ROOM FIRE RATINGS |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-02 | +$34,129 | $41,843,866 | SA-084 - CLERESTORY INTERIOR WALL SKIM COAT |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-03 | −$14,082 | $41,829,784 | SA-086 - DELETE REVERSE OSMOSIS SYSTEM |
| Mod P00031· DEFINITIZE CHANGE ORDER | 2014-01-28 | +$441 | $41,830,225 | SA-085 - SEAL FUEL OIL PUMP CONDUIT PENETRATIONS |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-28 | +$81,885 | $41,912,110 | STEAM TRAP SIZE REVISIONS |
| Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | +$1,167 | $41,913,277 | SD-021 - POWER TO AHU TRANSFORMER, RECEPTACLE,&LIGHT FIXTURE |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$9,028 | $41,922,305 | SA-088 - COOLING TOWER BASIN CHANGES |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$19,731 | $41,942,036 | SA-90 |
| Mod P00048· CLOSE OUT | 2017-03-20 | −$19,731 | $41,922,305 | P00048 DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0168 | WALSH'DEMARIA JOINT VENTURE V | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $126,493,873 | FY2011 |
| VA101CFMC0100 | KIEWIT-TURNER A JOINT VENTURE | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $678,462,349 | FY2010 |
| VA101CFMC0206 | BRASFIELD & GORRIE LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $318,479,500 | FY2010 |
| VA101183B4C0007 | WALSH DEMARIA JOINT VENTURE IV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,033,647 | FY2008 |
| VA101CFMC0003 | CLARK/HUNT, A JOINT VENTURE-NEVADA | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $398,932,679 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.