Award recordCONTRACT

ROY ANDERSON CORP

PIID VA101F13C0016· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $42,845,047 net obligations· UEI WMX2JXNH41J8· MS

Description

IGF::OT::IGF TO ADJUST BOND PREMIUM DUE TO MODIFICATIONS TO THE CONTRACT DURING CONSTRUCTION.

Base award description: IGF::OT::IGF

First action · last action
2012-11-30 · 2016-05-06
Transactions
97
First transaction's obligation
$40,530,000
Base + all options value (sum of deltas)
$42,845,047
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 97 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.

$42,845,047$0Base award · 2012-11-30 · this action $40,530,000 · running total $40,530,000Modification P00001 · 2013-05-10 · this action $56,500 · running total $40,586,500Modification P00002 · 2013-05-21 · this action $14,813 · running total $40,601,313Modification P00003 · 2013-07-23 · this action $167,431 · running total $40,768,744Modification P00004 · 2013-08-08 · this action $16,331 · running total $40,785,075Modification P00005 · 2013-08-19 · this action $0 · running total $40,785,075Modification P00006 · 2013-09-10 · this action $0 · running total $40,785,075Modification P00007 · 2013-10-28 · this action $7,168 · running total $40,792,243Modification P00008 · 2013-10-28 · this action $4,784 · running total $40,797,027Modification P00009 · 2013-12-10 · this action $11,777 · running total $40,808,804Modification P00011 · 2014-01-31 · this action $75,221 · running total $40,884,025Modification P00012 · 2014-01-31 · this action $32,736 · running total $40,916,761Modification P00010 · 2014-02-07 · this action $412,622 · running total $41,329,383Modification P00014 · 2014-02-19 · this action $3,247 · running total $41,332,630Modification P00015 · 2014-02-19 · this action $10,632 · running total $41,343,262Modification P00016 · 2014-02-19 · this action $6,554 · running total $41,349,816Modification P00013 · 2014-02-24 · this action $0 · running total $41,349,816Modification P00017 · 2014-02-26 · this action $9,103 · running total $41,358,919Modification P00018 · 2014-03-19 · this action $1,485 · running total $41,360,404Modification P00019 · 2014-03-21 · this action $95,000 · running total $41,455,404Modification P00020 · 2014-03-31 · this action $37,379 · running total $41,492,783Modification P00021 · 2014-03-31 · this action $17,667 · running total $41,510,450Modification P00022 · 2014-03-31 · this action $21,931 · running total $41,532,381Modification P00023 · 2014-04-03 · this action $85,378 · running total $41,617,759Modification P00024 · 2014-04-14 · this action $0 · running total $41,617,759Modification P00025 · 2014-04-14 · this action $0 · running total $41,617,759Modification P00027 · 2014-04-23 · this action $60,971 · running total $41,678,730Modification P00028 · 2014-04-30 · this action $20,315 · running total $41,699,045Modification P00029 · 2014-05-13 · this action $29,619 · running total $41,728,664Modification P00030 · 2014-05-19 · this action $15,617 · running total $41,744,281Modification P00026 · 2014-05-21 · this action $61,478 · running total $41,805,759Modification P00031 · 2014-05-23 · this action $0 · running total $41,805,759Modification P00033 · 2014-05-23 · this action $0 · running total $41,805,759Modification P00032 · 2014-06-02 · this action $7,959 · running total $41,813,718Modification P00035 · 2014-06-16 · this action $76,816 · running total $41,890,534Modification P00036 · 2014-06-16 · this action $26,020 · running total $41,916,554Modification P00034 · 2014-06-17 · this action $0 · running total $41,916,554Modification P00037 · 2014-06-26 · this action $0 · running total $41,916,554Modification P00038 · 2014-07-01 · this action $2,735 · running total $41,919,289Modification P00039 · 2014-07-08 · this action $5,064 · running total $41,924,353Modification P00040 · 2014-07-08 · this action $5,972 · running total $41,930,325Modification P00041 · 2014-07-28 · this action $9,531 · running total $41,939,856Modification P00042 · 2014-08-01 · this action $0 · running total $41,939,856Modification P00043 · 2014-08-01 · this action $22,951 · running total $41,962,807Modification P00044 · 2014-08-01 · this action $5,712 · running total $41,968,519Modification P00045 · 2014-08-19 · this action $0 · running total $41,968,519Modification P00047 · 2014-09-17 · this action $3,870 · running total $41,972,389Modification P00048 · 2014-09-17 · this action $19,973 · running total $41,992,362Modification P00049 · 2014-09-24 · this action $37,215 · running total $42,029,577Modification P00051 · 2014-10-06 · this action $2,775 · running total $42,032,352Modification P00052 · 2014-10-28 · this action $4,276 · running total $42,036,628Modification P00053 · 2014-10-28 · this action $22,139 · running total $42,058,767Modification P00054 · 2014-11-20 · this action $7,219 · running total $42,065,986Modification P00055 · 2014-11-20 · this action $2,459 · running total $42,068,445Modification P00056 · 2014-11-20 · this action $1,132 · running total $42,069,577Modification P00057 · 2014-12-17 · this action $6,630 · running total $42,076,207Modification P00058 · 2014-12-17 · this action $685 · running total $42,076,892Modification P00059 · 2014-12-17 · this action $1,125 · running total $42,078,017Modification P00060 · 2014-12-17 · this action $1,180 · running total $42,079,197Modification P00061 · 2014-12-17 · this action $7,602 · running total $42,086,799Modification P00063 · 2014-12-17 · this action $3,953 · running total $42,090,752Modification P00064 · 2014-12-17 · this action $4,754 · running total $42,095,506Modification P00065 · 2014-12-17 · this action $66,771 · running total $42,162,277Modification P00066 · 2014-12-18 · this action $0 · running total $42,162,277Modification P00062 · 2014-12-19 · this action $11,647 · running total $42,173,924Modification P00067 · 2015-01-20 · this action $0 · running total $42,173,924Modification P00068 · 2015-01-28 · this action $75,000 · running total $42,248,924Modification P00069 · 2015-02-10 · this action $34,351 · running total $42,283,275Modification P00070 · 2015-02-24 · this action $10,432 · running total $42,293,707Modification P00071 · 2015-03-02 · this action $8,245 · running total $42,301,952Modification P00072 · 2015-03-09 · this action $1,953 · running total $42,303,905Modification P00073 · 2015-03-09 · this action $2,422 · running total $42,306,327Modification P00075 · 2015-03-09 · this action $0 · running total $42,306,327Modification P00074 · 2015-03-16 · this action $17,748 · running total $42,324,075Modification P00076 · 2015-04-02 · this action $4,968 · running total $42,329,043Modification P00077 · 2015-04-14 · this action $0 · running total $42,329,043Modification P00078 · 2015-04-24 · this action $6,971 · running total $42,336,014Modification P00079 · 2015-05-12 · this action $0 · running total $42,336,014Modification P00082 · 2015-06-01 · this action $31,832 · running total $42,367,846Modification P00083 · 2015-06-01 · this action $9,646 · running total $42,377,492Modification P00084 · 2015-06-01 · this action $12,202 · running total $42,389,694Modification P00085 · 2015-06-15 · this action $19,919 · running total $42,409,613Modification P00086 · 2015-06-22 · this action $30,414 · running total $42,440,027Modification P00087 · 2015-06-22 · this action $13,827 · running total $42,453,854Modification P00088 · 2015-06-22 · this action $7,209 · running total $42,461,063Modification P00089 · 2015-06-22 · this action $1,379 · running total $42,462,442Modification P00090 · 2015-06-22 · this action $1,100 · running total $42,463,542Modification P00091 · 2015-06-22 · this action $1,087 · running total $42,464,629Modification P00092 · 2015-07-08 · this action $0 · running total $42,464,629Modification P00093 · 2015-07-08 · this action $0 · running total $42,464,629Modification P00094 · 2015-09-10 · this action $6,954 · running total $42,471,583Modification P00095 · 2015-09-10 · this action $9,068 · running total $42,480,651Modification P00096 · 2015-09-10 · this action $20,102 · running total $42,500,753Modification P00097 · 2015-09-10 · this action $8,273 · running total $42,509,026Modification P00098 · 2015-09-10 · this action $12,617 · running total $42,521,643Modification P00099 · 2016-04-18 · this action $305,755 · running total $42,827,398Modification P00100 · 2016-05-06 · this action $17,649 · running total $42,845,047
  • Base2012-11-30+$40,530,000= $40,530,000
  • Mod P000012013-05-10+$56,500= $40,586,500
  • Mod P000022013-05-21+$14,813= $40,601,313
  • Mod P000032013-07-23+$167,431= $40,768,744
  • Mod P000042013-08-08+$16,331= $40,785,075
  • Mod P000052013-08-19+$0= $40,785,075
  • Mod P000062013-09-10+$0= $40,785,075
  • Mod P000072013-10-28+$7,168= $40,792,243
  • Mod P000082013-10-28+$4,784= $40,797,027
  • Mod P000092013-12-10+$11,777= $40,808,804
  • Mod P000112014-01-31+$75,221= $40,884,025
  • Mod P000122014-01-31+$32,736= $40,916,761
  • Mod P000102014-02-07+$412,622= $41,329,383
  • Mod P000142014-02-19+$3,247= $41,332,630
  • Mod P000152014-02-19+$10,632= $41,343,262
  • Mod P000162014-02-19+$6,554= $41,349,816
  • Mod P000132014-02-24+$0= $41,349,816
  • Mod P000172014-02-26+$9,103= $41,358,919
  • Mod P000182014-03-19+$1,485= $41,360,404
  • Mod P000192014-03-21+$95,000= $41,455,404
  • Mod P000202014-03-31+$37,379= $41,492,783
  • Mod P000212014-03-31+$17,667= $41,510,450
  • Mod P000222014-03-31+$21,931= $41,532,381
  • Mod P000232014-04-03+$85,378= $41,617,759
  • Mod P000242014-04-14+$0= $41,617,759
  • Mod P000252014-04-14+$0= $41,617,759
  • Mod P000272014-04-23+$60,971= $41,678,730
  • Mod P000282014-04-30+$20,315= $41,699,045
  • Mod P000292014-05-13+$29,619= $41,728,664
  • Mod P000302014-05-19+$15,617= $41,744,281
  • Mod P000262014-05-21+$61,478= $41,805,759
  • Mod P000312014-05-23+$0= $41,805,759
  • Mod P000332014-05-23+$0= $41,805,759
  • Mod P000322014-06-02+$7,959= $41,813,718
  • Mod P000352014-06-16+$76,816= $41,890,534
  • Mod P000362014-06-16+$26,020= $41,916,554
  • Mod P000342014-06-17+$0= $41,916,554
  • Mod P000372014-06-26+$0= $41,916,554
  • Mod P000382014-07-01+$2,735= $41,919,289
  • Mod P000392014-07-08+$5,064= $41,924,353
  • Mod P000402014-07-08+$5,972= $41,930,325
  • Mod P000412014-07-28+$9,531= $41,939,856
  • Mod P000422014-08-01+$0= $41,939,856
  • Mod P000432014-08-01+$22,951= $41,962,807
  • Mod P000442014-08-01+$5,712= $41,968,519
  • Mod P000452014-08-19+$0= $41,968,519
  • Mod P000472014-09-17+$3,870= $41,972,389
  • Mod P000482014-09-17+$19,973= $41,992,362
  • Mod P000492014-09-24+$37,215= $42,029,577
  • Mod P000512014-10-06+$2,775= $42,032,352
  • Mod P000522014-10-28+$4,276= $42,036,628
  • Mod P000532014-10-28+$22,139= $42,058,767
  • Mod P000542014-11-20+$7,219= $42,065,986
  • Mod P000552014-11-20+$2,459= $42,068,445
  • Mod P000562014-11-20+$1,132= $42,069,577
  • Mod P000572014-12-17+$6,630= $42,076,207
  • Mod P000582014-12-17+$685= $42,076,892
  • Mod P000592014-12-17+$1,125= $42,078,017
  • Mod P000602014-12-17+$1,180= $42,079,197
  • Mod P000612014-12-17+$7,602= $42,086,799
  • Mod P000632014-12-17+$3,953= $42,090,752
  • Mod P000642014-12-17+$4,754= $42,095,506
  • Mod P000652014-12-17+$66,771= $42,162,277
  • Mod P000662014-12-18+$0= $42,162,277
  • Mod P000622014-12-19+$11,647= $42,173,924
  • Mod P000672015-01-20+$0= $42,173,924
  • Mod P000682015-01-28+$75,000= $42,248,924
  • Mod P000692015-02-10+$34,351= $42,283,275
  • Mod P000702015-02-24+$10,432= $42,293,707
  • Mod P000712015-03-02+$8,245= $42,301,952
  • Mod P000722015-03-09+$1,953= $42,303,905
  • Mod P000732015-03-09+$2,422= $42,306,327
  • Mod P000752015-03-09+$0= $42,306,327
  • Mod P000742015-03-16+$17,748= $42,324,075
  • Mod P000762015-04-02+$4,968= $42,329,043
  • Mod P000772015-04-14+$0= $42,329,043
  • Mod P000782015-04-24+$6,971= $42,336,014
  • Mod P000792015-05-12+$0= $42,336,014
  • Mod P000822015-06-01+$31,832= $42,367,846
  • Mod P000832015-06-01+$9,646= $42,377,492
  • Mod P000842015-06-01+$12,202= $42,389,694
  • Mod P000852015-06-15+$19,919= $42,409,613
  • Mod P000862015-06-22+$30,414= $42,440,027
  • Mod P000872015-06-22+$13,827= $42,453,854
  • Mod P000882015-06-22+$7,209= $42,461,063
  • Mod P000892015-06-22+$1,379= $42,462,442
  • Mod P000902015-06-22+$1,100= $42,463,542
  • Mod P000912015-06-22+$1,087= $42,464,629
  • Mod P000922015-07-08+$0= $42,464,629
  • Mod P000932015-07-08+$0= $42,464,629
  • Mod P000942015-09-10+$6,954= $42,471,583
  • Mod P000952015-09-10+$9,068= $42,480,651
  • Mod P000962015-09-10+$20,102= $42,500,753
  • Mod P000972015-09-10+$8,273= $42,509,026
  • Mod P000982015-09-10+$12,617= $42,521,643
  • Mod P000992016-04-18+$305,755= $42,827,398
  • Mod P001002016-05-06+$17,649= $42,845,047
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$40,530,000$40,530,000IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-05-10+$56,500$40,586,500IGF::OT::IGF PER THE AE'S RECOMMENDATION THE AREA UNDER THE LAUNDRY SHOULD BE SURCHARGE TO INSURE THAT THE SO…
Mod P00002· CHANGE ORDER2013-05-21+$14,813$40,601,313IGF::OT::IGF TO REMOVE DEBRIS AND WASTE DEPOSITED ON THE SITE BY THE MEDICAL CENTER AFTER THE CONTRACT DOCUME…
Mod P00003· DEFINITIZE CHANGE ORDER2013-07-23+$167,431$40,768,744IGF::OT::IGF PER THE AE'S RECOMMENDATION THE AREA UNDER THE LAUNDRY SHOULD BE SURCHARGE TO INSURE THAT THE SO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-08+$16,331$40,785,075IGF::OT::IGF TO MOVE THE CABLE ONE TV CABLE OFF THE SITE AND RE-ROUTE ACROSS THE STREET TO AVOID UNDERGROUND…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-19+$0$40,785,075IGF::OT::IGF TO ADD TWO (2) CALENDAR DAYS TO THE CONTRACT DUE TO ESCESS RAIN THAT DELAYED ACTIVITIES ON THE C…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-10+$0$40,785,075IGF::OT::IGF TO ADD TWO (2) CALENDAR DAYS TO THE CONTRACT DUE TO ESCESS RAIN THAT DELAYED ACTIVITIES ON THE C…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-28+$7,168$40,792,243IGF::OT::IGF TO REMOVE DEBRIS DISCOVERED DURING EXCAVATION OF THE FOOTING ALONG 1 LINE AND REPLACE WITH STRUC…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-28+$4,784$40,797,027IGF::OT::IGF TO PROVIDE AN ADDITIONAL BEAM FOR THE INVERTER ON THE ROOF DUE TO WEIGHT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-10+$11,777$40,808,804IGF::OT::IGF TO REPLACE A DAMAGED FIBER OPTIC CABLE THAT WAS NOT SHOWN ON ANY OF THE DOCUMENTS AND WAS DAMAGE…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-31+$75,221$40,884,025IGF::OT::IGF DUCTBANK SHOWN ON CONTRACT DRAWINGS DID NOT EXIST. DUCTBANK HAD TO INSTALLED TO PROVIDE COMMUNI…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-31+$32,736$40,916,761IGF::OT::IGF STOP WORK ORDER ISSUED BY THE DEPARTMENT OF HEALTH AND THE CONTRACTING OFFICER BECAUSE THE NECES…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-07+$412,622$41,329,383IGF::OT::IGF INSTALL PILES AND PILE CAPS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-19+$3,247$41,332,630IGF::OT::IGF TO PROVIDE A FACTORY INSTALLED CLEANING FEATURE ON THE 3 KE-503 OVEN/STEAMERS AS REQUESTED BY TH…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-19+$10,632$41,343,262IGF::OT::IGF TO PUMP RAW SEWAGE OUT OF DITCH WHILE BROKEN SEWER LINE WAS REPAIRED.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-19+$6,554$41,349,816IGF::OT::IGF TO REIMBURSE THE CONTRACTOR FOR HAVING TO BUY TRIRIGA LICENSES.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-24+$0$41,349,816IGF::OT::IGF TO ADD 5 CALENDAR DAYS TO CONTRACT DUE TO ADVERSE WEATHER (ABNORMAL AMOUNT OF RAIN AND ICY CONDI…
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-26+$9,103$41,358,919IGF::OT::IGF ADD A FLOOR SINK/RECEPTOR IN THE KITCHEN AREA BASED ON THE KITCHEN SUBMITTAL REVIEW THAT DISCOVE…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-19+$1,485$41,360,404IGF::OT::IGF TO INCREASE WALL SIZES TO ACCEPT RECESSED WATER COOLERS. WALLS SIZES WERE NOT DESIGNED FOR THE…
Mod P00019· CHANGE ORDER2014-03-21+$95,000$41,455,404IGF::OT::IGF TO MODIFY LAUNDRY EQUIPMENT AND CHANGE MATERIAL OF MONORAIL.
Mod P00020· CHANGE ORDER2014-03-31+$37,379$41,492,783IGF::OT::IGF THE CONDUITS SHOWN ON THE DRAWINGS WERE NOT 5", BUT WERE 4", AND THE WIRE WILL NOT FIT IN THE 4"…
Mod P00021· CHANGE ORDER2014-03-31+$17,667$41,510,450IGF::OT::IGF RFI 136 REQUESTED TO PROVIDE ADDITIONAL DETAIL FOR STAIR FRAMING, WHICH GENERATED A NEW DRAWING…
Mod P00022· CHANGE ORDER2014-03-31+$21,931$41,532,381IGF::OT::IGF THE AE REVIEWED THE CONTRACTOR'S SUBMITTAL AND NOTICED THAT A BLAST REQUIREMENT WAS OMITTED FROM…
Mod P00023· CHANGE ORDER2014-04-03+$85,378$41,617,759IGF::OT::IGF TO CHANGE THE DC CONTROLS TO AC CONTROLS ON THE MAIN SWITCHGEAR TO MATCH THE SWITCHGEAR IN ALL O…
Mod P00024· CHANGE ORDER2014-04-14+$0$41,617,759IGF::OT::IGF TO ADD TWO (2) CALENDAR DAYS TO THE CONTRACT BECAUSE OF DELAYS CAUSED BY ADVERSE WEATHER DURING…
Mod P00025· CHANGE ORDER2014-04-14+$0$41,617,759IGF::OT::IGF TO ADD NINE (9) CALENDAR DAYS TO THE CONTRACT BECAUSE OF DELAYS CAUSED BY ABNORMAL RAINFALL DURI…
Mod P00027· CHANGE ORDER2014-04-23+$60,971$41,678,730IGF::OT::IGF TO ADD A CROSS OVER CONVEYOR BETWEEN THE SHRINK WRAP AND TIE WRAP MACHINES AS REQUESTED BY THE M…
Mod P00028· CHANGE ORDER2014-04-30+$20,315$41,699,045IGF::OT::IGF TO ADD ADDITIONAL STRUCTURAL STEEL AT THE WALKWAY AND ROOF ABOVE THAT ORIGINALLY DID NOT HAVE EN…
Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-13+$29,619$41,728,664IGF::OT::IGF TO ADD INFILL AND FRAMING AT THE LOW ROOF AND TRUSSES PER THE AE RESPONSE TO RFI #144.
Mod P00030· CHANGE ORDER2014-05-19+$15,617$41,744,281IGF::OT::IGF TO CLOSE A GAP BETWEEN THE ROOF AND THE CMU WALL THAT WAS NOT ADDRESSED ON THE CONTRACT DOCUMENT…
Mod P00026· DEFINITIZE CHANGE ORDER2014-05-21+$61,478$41,805,759IGF::OT::IGF TO DEFINITIZE CHANGE ORDER P00019 FOR THE PROJECT AT VAMC BILOXI, MS
Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-23+$0$41,805,759IGF::OT::IGF TO ADD 5 CALENDAR DAYS TO THE CONTRACT DUE TO ABNORMAL RAINFALL DURING APRIL 2014.
Mod P00033· CHANGE ORDER2014-05-23+$0$41,805,759IGF::OT::IGF TO ADD ACCIDENT REPORTING TO THE CONTRACT AS DIRECTED BY CFM UPPER MANAGEMENT.
Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-02+$7,959$41,813,718IGF::OT::IGF TO ADD SCUPPERS IN THE PARAPET WALL TO ALLOW FOR PROPER DRAINAGE ON THE BUILT-UP ROOF. NO DRAIN…
Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-16+$76,816$41,890,534IGF::OT::IGF PROVIDE SHEATHING AND AIR BARRIER BEHIND TRUSSES PER THE AE RESPONSE TO RFI-171.
Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-16+$26,020$41,916,554IGF::OT::IGF INSTALL SPLIT LEVEL BLAST CHILLERS FURNISHED BY THE MEDICAL CENTER. CHILLERS WERE ORIGINALLY TO…
Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-17+$0$41,916,554IGF::OT::IGF TO ADD ACCIDENT REPORTING TO THE CONTRACT. THIS SA DEFINITIZES CO-01C.
Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-26+$0$41,916,554IGF::OT::IGF TO ADD FIV3 (5) CALENDAR DAYS TO THE CONTRACT DUE TO ABNORMAL RAINFALL DURING MAY 2014.
Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-01+$2,735$41,919,289IGF::OT::IGF TO ADD ADDITIONAL REINFORCING BARS AND BOND BEAMS FOR ARCH WINDOWS AS DIRECTED BY THE AE.
Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-08+$5,064$41,924,353IGF::OT::IGF TO PROVIDE POWER TO THE DOCK LEVELERS THAT WAS NOT SHOWN ON THE CONTRACT DOCUMENTS.
Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-08+$5,972$41,930,325IGF::OT::IGF TO REMOVE THE TOP PAORTION OF A FOOTING THAT IS IN CONFLICT WITH A TRENCH DRAIN FOR A PIECE OF L…
Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-28+$9,531$41,939,856IGF::OT::IGF TO ADD TUBE STEEL FRAMING TO THE CLERESTORY WINDOWS AS RECOMMENDED BY THE AE.
Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$0$41,939,856IGF::OT::IGF TO ADD THREE (3) CALENDAR DAYS TO THE CONTRACT DUE TO ABNORMAL RAINFALL AND WET CONDITIONS THAT…
Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$22,951$41,962,807IGF::OT::IGF TO COMPENSATE THE COST OF THE WORK ADDED BY THE AE RESPONSES TO RFI'S 176 AND 180.
Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-01+$5,712$41,968,519IGF::OT::IGF TO PROVIDE A CONNECTION FROM THE FIRE ALARM PANEL TO A REMOTE LOCATION. NONE WAS INDICATED ON T…
Mod P00045· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-19+$0$41,968,519IGF::OT::IGF ADD THREE (3) CALENDAR DAYS TO THE CONTRACT COMPLETION DATE DUE TO ABNORMAL RAINFALL DURING JULY…
Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-17+$3,870$41,972,389IGF::OT::IGF CRASH RAIL LOCATION SHOWN ON THE CONTRACT DRAWINGS INTERFERES WITH ELECTRICAL OUTLET LOCATIONS.
Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-17+$19,973$41,992,362IGF::OT::IGF TO ACCOMPLISH NEW ROOFING DETAILS AND AIR BARRIER REQUIREMENTS PER AE'S RESPONSE TO RFI 5188.
Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-24+$37,215$42,029,577IGF::OT::IGF TO ACCOMODATE ROOFING CHANGES REQUIRED BY LAUNDRY EQUIPMENT.
Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-06+$2,775$42,032,352IGF::OT::IGF THE FLOOR DRAIN IN THE WELL HOUSE WAS DELETED BY THE AE AND THE PUMP NEEDS A LOCATION FOR DRAINA…
Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-28+$4,276$42,036,628IGF::OT::IGF THE ORIGINAL CONTRACT DRAWINGS DID NOT PROVIDE FOR THE PARTITION SUPPORT STEEL TO EXTEND INTO TH…
Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-28+$22,139$42,058,767IGF::OT::IGF THE ORIGINAL CONTRACT DRAWINGS DID NOT PROVIDE FOR INTERNET CONNECTIONS TO THE LAUNDRY EQUIPMENT…
Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-20+$7,219$42,065,986IGF::OT::IGF KITCHEN HOOD SOFFIT CONFLICT.
Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-20+$2,459$42,068,445IGF::OT::IGF FLOORING CHANGES FOR C6 AND C7.
Mod P00056· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-20+$1,132$42,069,577IGF::OT::IGF ADDITIONAL 45 DEGREE WALL IN ROOM 145 NOT SHOWN ON CONTRACT DRAWINGS.
Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$6,630$42,076,207IGF::OT::IGF DRAIN BOXES ELEVATIONS WERE INCORRECTLY NOTED ON THE CONTRACT DRAWINGS.
Mod P00058· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$685$42,076,892IGF::OT::IGF CHANGE DUCT IN WELL HOUSE FROM GALVANIZED TO ALUMINUM.
Mod P00059· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$1,125$42,078,017IGF::OT::IGF ADD SUPPLY AIR TO ROOM 120.
Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$1,180$42,079,197IGF::OT::IGF ADD SS CORNER GUARD TO RESTROOMS.
Mod P00061· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$7,602$42,086,799IGF::OT::IGF MODIFY EXTERIOR DOOR LINTELS.
Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$3,953$42,090,752IGF::OT::IGF MODIFY KITCHEN SS DUCTWORK.
Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$4,754$42,095,506IGF::OT::IGF MODIFY FINISHING FOR OFFICE WINDOWS.
Mod P00065· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-17+$66,771$42,162,277IGF::OT::IGF MODIFY THE ISOATION PADS TO ACCEPT THE NEW 10 CHAMBER WASHERS.
Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-18+$0$42,162,277IGF::OT::IGF 5 DAY TIME EXTENSION FOR NOVEMBER 2014 WEATHER DELAYS
Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-19+$11,647$42,173,924IGF::OT::IGF ADD EXPANSION JOINTS TO ROADWAY.
Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-20+$0$42,173,924IGF::OT::IGF 6 DAY TIME EXTENSION FOR DECEMBER 2014 WEATHER DELAYS
Mod P00068· CHANGE ORDER2015-01-28+$75,000$42,248,924IGF::OT::IGF CHANGE ORDER TO MODIFY FLOORING IN KITCHEN AND LAUNDRY AREAS AND PREVENT ANY DELAY IN THE PROGRE…
Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-10+$34,351$42,283,275IGF::OT::IGF TO REMOVE AND REPLACE ADDITIONAL BAD SOIL ENCOUNTERED WHEN EXCAVATING FOR THE RETAINING WALL.
Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-24+$10,432$42,293,707IGF::OT::IGF TO ADD ADDITIONAL EXPANSION JOINTS AROUND THE MECHANICAL MEZZANINE AS DIRECTED BY THE AE.
Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-02+$8,245$42,301,952IGF::OT::IGF TO ADD PRESSURE SENSORS TO THE HEATING SYSTEM AS DIRECTED BY THE AE FOR CORRECT SEQUENCE OF OPER…
Mod P00072· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-09+$1,953$42,303,905IGF::OT::IGF TO CHANGE THE MOUNTING HEIGHTS FOR THE PRESSURE CART WASHER CONTROLS SO THAT THEY WERE MORE ACCE…
Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-09+$2,422$42,306,327IGF::OT::IGF TO PROVIDE AN ELECTRICAL FEED TO THE CHEMICAL FEED PUMPS THAT WAS NOT INDICATED ON THE CONTRACT…
Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-09+$0$42,306,327IGF::OT::IGF TO ADD FIVE (5) CALENDAR DAYS TO THE COMPLETION DATE DUE TO ABNORMAL RAINFALL DURING JANUARY 201…
Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-16+$17,748$42,324,075IGF::OT::IGF TO PROVIDE ACCESS ABOVE THE COOLERS AND FREEZERS. NONE WAS INDICATED ON THE CONTRACT DRAWINGS OR…
Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-02+$4,968$42,329,043IGF::OT::IGF TO MAKE MODIFICATIONS TO ALLOW THE AIR CURTAINS AT THE LOADING DOCKS TO BE MOUNTED ON THE EXTERIO…
Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-14+$0$42,329,043IGF::OT::IGF TO ADD SEVEN (7) CALENDAR DAYS TO THE COMPLETION DATE DUE TO ABNORMAL RAINFALL DURING MARCH 2015…
Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-24+$6,971$42,336,014IGF::OT::IGF DEFINITIZE P00078 (CO) FOR FLOORING CHANGE.
Mod P00079· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-12+$0$42,336,014IGF::OT::IGF TO ADD SIX (6) CALENDAR DAYS TO THE COMPLETION DATE DUE TO ABNORMAL RAINFALL DURING APRIL 2015 TH…
Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-01+$31,832$42,367,846IGF::OT::IGF TO PROVIDE POWER TO THE KITCHEN CART WASHER THAT WAS NOT INDICATED ON THE CONTRACT DOCUMENTS.
Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-01+$9,646$42,377,492IGF::OT::IGF TO PROVIDE AND ADDITIONAL CONDENSING UNIT FOR THE WALK-IN COOLER THAT WAS NOT SHOWN ON THE CONTRA…
Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-01+$12,202$42,389,694IGF::OT::IGF TO PROVIDE AN EMERGENCY GAS SHUTOFF FOR THE EQUIPMENT UNDER THE KITCHEN HOOD.
Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-15+$19,919$42,409,613IGF::OT::IGF TO PROVIDE ADDITIONAL DUCT DETECTORS IN THE KITCHEN MAKE-UP AIR UNITS PER THE AE'S RESPONSE TO RF…
Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$30,414$42,440,027IGF::OT::IGF TO PROVIDE WOOD BLOCKING AT ALL WINDOWS TO SECURE THE FRAMES. THIS WAS A CONDITION NOT SHOWN ON T…
Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$13,827$42,453,854IGF::OT::IGF TO PROVIDE AN ADDITIONAL ROADWAY DRAIN FOR PROPER DRAINAGE PER THE AE'S RESPONSE TO RFI #286.
Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$7,209$42,461,063IGF::OT::IGF TO PROVIDE AN ADDITIONAL ISLAND WHERE EXISTING MANHOLES PREVENT PARKING SPACES AND REMOVE 2770 SQ…
Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$1,379$42,462,442IGF::OT::IGF THE ICEMAKER SPECIFIED FOR THE EMPLOYEE LOUNGE WAS TOO BIG TO FIT ON THE COUNTER TOP.
Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$1,100$42,463,542IGF::OT::IGF TO INSTALL A PIECE OF KITCHEN EQUIPMENT THAT WAS INDICATED ON THE CONTRACT DOCUMENTS TO BE INSTAL…
Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-22+$1,087$42,464,629IGF::OT::IGF TO PROVIDE SPILL CONTAINMENT PALLETS FOR THE CHEMICAL DRUMS IN THE LAUNDRY THAT WERE NOT INDICATE…
Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-08+$0$42,464,629IGF::OT::IGF TO ADD TWENTY (20) CALENDAR DAYS TO THE COMPLETION DATE DUE TO THE DELAY CAUSED BY WAITING ON THE…
Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-08+$0$42,464,629IGF::OT::IGF TO ADD TWENTY (20) CALENDAR DAYS TO THE C0ONTRACT FINISH DATE DUE TO THE DELAY CAUSED BY THE MEDI…
Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$6,954$42,471,583IGF::OT::IGF TO ENCLOSE EXPOSED VENTS IN THE KITCHEN AREA.
Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$9,068$42,480,651IGF::OT::IGF TO ADD AN ADDITIONAL DUCT REQUIRED FOR THE OPERATION OF ITEM KE-601A.
Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$20,102$42,500,753IGF::OT::IGF TO CORRECT ISSUES WITH THE POWER REQUIREMENTS OF THE KITCHEN WASHING EQUIPMENT BECAUSE THE BASIS…
Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$8,273$42,509,026IGF::OT::IGF TO PROVIDE ADDITIONAL LIGHTNING PROTECTION NEEDED TO COMPLY WITH UL.
Mod P00098· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-10+$12,617$42,521,643IGF::OT::IGF TO RE-SEQUENCE THE HVAC CONTROLS TO ACCOMMODATE THE CHANGES CAUSED BY THE LAUNDRY EQUIPMENT REQUI…
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-18+$305,755$42,827,398IGF::OT::IGF FINALIZE CONTRACT VALUE.
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-06+$17,649$42,845,047IGF::OT::IGF TO ADJUST BOND PREMIUM DUE TO MODIFICATIONS TO THE CONTRACT DURING CONSTRUCTION.

Related awards · 7

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 WMX2JXNH41J8)

AwardOffice · PSC / listingNet obligationsFY
VA101F14C0021OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$44,067,533FY2014
VA101CFMC0070OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$38,245,927FY2008

Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26C0014PROJECT MANAGEMENT SOLUTIONS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,229,000FY2026
36C10F26C0013V&C GENERAL CONTRACTOR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,518,650FY2026
36C10F23C0007WALSH CONSTRUCTION COMPANY II, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$215,172,226FY2023
36C10F23N0064SSPC LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$421,407FY2023
36C10F23C0003DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$175,181FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.