Award recordCONTRACT

WHITESELL-GREEN & BATTEN-SHAW

PIID VA101CFMC0256· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· Y159 · CONSTRUCT/OTHER INDUSTRIAL BLDGS· FY2009· $247,544 net obligations· UEI TSQJF7ABDVP3· FL

Description

TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTION.

Base award description: UTIL

First action · last action
2009-04-24 · 2011-11-16
Transactions
15
First transaction's obligation
$0
Base + all options value (sum of deltas)
$18,880,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$247,544$0Base award · 2009-04-24 · this action $0 · running total $0Modification SA001 · 2010-01-25 · this action $0 · running total $0Modification SA002 · 2010-01-25 · this action $25,947 · running total $25,947Modification SA003 · 2010-01-25 · this action $49,970 · running total $75,917Modification SA004 · 2010-04-16 · this action $2,780 · running total $78,697Modification SA005 · 2010-08-30 · this action $65,680 · running total $144,377Modification SA006 · 2011-05-03 · this action -$13,930 · running total $130,447Modification SA007 · 2011-05-03 · this action $19,310 · running total $149,757Modification SA008 · 2011-05-03 · this action $46,409 · running total $196,166Modification SA009 · 2011-05-03 · this action $3,738 · running total $199,904Modification SA010 · 2011-05-03 · this action $10,596 · running total $210,500Modification SA011 · 2011-05-03 · this action $14,749 · running total $225,249Modification TE001 · 2011-05-03 · this action $0 · running total $225,249Modification SA012 · 2011-06-29 · this action $21,708 · running total $246,957Modification SA013 · 2011-11-16 · this action $587 · running total $247,544
  • Base2009-04-24+$0= $0
  • Mod SA0012010-01-25+$0= $0
  • Mod SA0022010-01-25+$25,947= $25,947
  • Mod SA0032010-01-25+$49,970= $75,917
  • Mod SA0042010-04-16+$2,780= $78,697
  • Mod SA0052010-08-30+$65,680= $144,377
  • Mod SA0062011-05-03-$13,930= $130,447
  • Mod SA0072011-05-03+$19,310= $149,757
  • Mod SA0082011-05-03+$46,409= $196,166
  • Mod SA0092011-05-03+$3,738= $199,904
  • Mod SA0102011-05-03+$10,596= $210,500
  • Mod SA0112011-05-03+$14,749= $225,249
  • Mod TE0012011-05-03+$0= $225,249
  • Mod SA0122011-06-29+$21,708= $246,957
  • Mod SA0132011-11-16+$587= $247,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-24+$0$0UTIL
Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-25+$0$0WORK AT OXYGEN PAD
Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-25+$25,947$25,947CHILLEED WATER CONNECTION BLDG 5
Mod SA003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-01-25+$49,970$75,917ADDITIONAL BORING/DELETIONOF OXYGEN PIPING
Mod SA004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-04-16+$2,780$78,697REMOVE TREES
Mod SA005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-30+$65,680$144,377SECTIONALIZING CABINETS
Mod SA006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03−$13,930$130,447DELETE RELOCATION OF DUCT BANK TO TRANSFORMER 64. RELOCATION NO LONGER NECCESSARY DUE TO STATION PROGRAM CHANG…
Mod SA007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03+$19,310$149,757THE NORMAL FEEDERS FEEDING ATS CS WERE TOO SHORT AND HAD TO BE REPLACED.
Mod SA008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03+$46,409$196,166TO PROVIDE A NEUTRAL FEEDER FOR PANEL ESGA THAT WAS NOT SHOWN ON THE CONTRACT DOCUMENTS.
Mod SA009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03+$3,738$199,904TO REMOVE AND DISPOSE OF ASBESTOS WALL PANELS THAT HAD TO BE REMOVED IN ORDER TO DEMOLISH AND REMOVE THE EXIST…
Mod SA010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03+$10,596$210,500BECAUSE THERE IS NO SAFETY BARRIER ALONG THE EDGE OF THE ROAD TO PREVENT VEHICLES FROM LEAVING THE ROAD AND GO…
Mod SA011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03+$14,749$225,249TO REPLACE THE DAMAGED ELECTRONIC CONTOL BOARDS IN THE THE TWO EXISTING MEDIUM VOLTAGE GENERATORS.
Mod TE001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-05-03+$0$225,249TO ADD 21 CALENDAR DAYS TO THE CONTRACT DUE TO DELAY CAUSED BY LIGHTNING DAMAGE TO THE NEW MAIN SWITCHGEAR AND…
Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-06-29+$21,708$246,957INCREASE THE SIZE OF MAKEUP WATER LINES TO THE COOLING TOWER.
Mod SA013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-11-16+$587$247,544TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTIO…

Related awards · 2

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 Y159 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101CFMC0001ESAC/LS, A JOINT VENTUREOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$817,310FY2009
VA101CFMC0073AFFILIATED WESTERN, INC.OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT$2,552,009FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101CFMC0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.