Description
BOND ADJUSTMENT
Base award description: IGF::OT::IGF - RENOVATION OF BUILDINGS 1&2 AT VAMC BILOXI MS
First action · last action
2014-06-27 · 2026-02-05
Transactions
82
First transaction's obligation
$31,134,000
Base + all options value (sum of deltas)
$44,067,533
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 82 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.
- Base2014-06-27+$31,134,000= $31,134,000
- Mod P000012014-08-07+$3,619= $31,137,619
- Mod P000022014-12-03+$250,020= $31,387,639
- Mod P000032015-01-05+$10,712= $31,398,351
- Mod P000042015-03-18+$6,049= $31,404,400
- Mod P000052015-05-05+$197,048= $31,601,448
- Mod P000062015-06-12+$8,633= $31,610,081
- Mod P000072015-07-08+$43,554= $31,653,635
- Mod P000082015-07-14+$11,116= $31,664,751
- Mod P000112015-08-06+$95,000= $31,759,751
- Mod P000102015-08-10+$18,268= $31,778,019
- Mod P000122015-09-23+$90,000= $31,868,019
- Mod P000132015-10-20+$883= $31,868,902
- Mod P000142015-10-27+$45,619= $31,914,521
- Mod P000152015-11-04+$0= $31,914,521
- Mod P000162016-04-25+$193,626= $32,108,147
- Mod P000172016-07-13+$52,057= $32,160,204
- Mod P000182016-08-24+$525,729= $32,685,933
- Mod P000192016-08-25+$36,156= $32,722,089
- Mod P000202016-10-27+$657,000= $33,379,089
- Mod P000212016-12-19+$0= $33,379,089
- Mod P000222017-04-10+$70,000= $33,449,089
- Mod P000232017-05-08+$2,869,000= $36,318,089
- Mod P000242017-05-22+$29,392= $36,347,482
- Mod P000252017-05-23+$121,066= $36,468,548
- Mod P000262017-05-23+$119,986= $36,588,534
- Mod P000282017-06-28+$1,495,325= $38,083,859
- Mod P000302017-07-07+$28,434= $38,112,293
- Mod P000312017-07-11+$72,564= $38,184,857
- Mod P000272017-07-24+$75,082= $38,259,939
- Mod P000292017-08-01+$114,404= $38,374,343
- Mod P000392017-08-01+$320,010= $38,694,353
- Mod P000402017-08-09+$38,027= $38,732,380
- Mod P000432017-11-14+$59,050= $38,791,430
- Mod P000422017-11-15+$31,776= $38,823,206
- Mod P000362017-12-15+$6,900,000= $45,723,206
- Mod P000462018-06-20+$0= $45,723,206
- Mod P000472018-09-18+$6,041= $45,729,247
- Mod P000502018-11-09+$46,000= $45,775,247
- Mod P000482018-11-28+$0= $45,775,247
- Mod P000512019-02-27+$20,792= $45,796,039
- Mod P000522019-03-25+$0= $45,796,039
- Mod P000542019-03-26+$0= $45,796,039
- Mod P000532019-05-13-$9,466= $45,786,573
- Mod P000552019-09-06+$3,351= $45,789,924
- Mod P000562019-10-09+$85,000= $45,874,924
- Mod P000572019-10-09+$15,000= $45,889,924
- Mod P000582019-10-28+$6,036= $45,895,960
- Mod P000602020-01-15+$17,379= $45,913,339
- Mod P000632020-02-11+$1,943= $45,915,282
- Mod P000642020-02-14+$15,112= $45,930,394
- Mod P000592020-02-25+$2,953,421= $48,883,816
- Mod P000612020-02-25+$534,732= $49,418,548
- Mod P000622020-02-25+$483,315= $49,901,863
- Mod P000682020-05-12+$14,472= $49,916,335
- Mod P000662020-05-13-$9,718,481= $40,197,854
- Mod P000672020-05-13+$9,737= $40,207,591
- Mod P000712020-05-15+$153,661= $40,361,252
- Mod P000702020-05-18+$9,694= $40,370,946
- Mod P000692020-06-02+$14,516= $40,385,462
- Mod P000722020-06-17+$9,291= $40,394,753
- Mod P000732020-06-23+$2,561= $40,397,315
- Mod P000762020-08-25-$1,062= $40,396,253
- Mod P000772020-09-03+$0= $40,396,253
- Mod P000782020-09-23+$393,938= $40,790,191
- Mod P000652020-11-03+$7,077= $40,797,268
- Mod P000792020-11-03+$22,284= $40,819,552
- Mod P000802020-11-04+$540= $40,820,092
- Mod P000812020-12-14+$10,494= $40,830,586
- Mod P000822020-12-15+$0= $40,830,586
- Mod P000832021-03-10+$1,339= $40,831,925
- Mod P000842021-03-17-$1,575= $40,830,350
- Mod P000852021-03-24-$12,501= $40,817,849
- Mod P000862021-06-23+$0= $40,817,849
- Mod P000872021-11-18+$350,000= $41,167,849
- Mod P000882022-09-16+$6,405= $41,174,254
- Mod P000892025-04-21+$198,377= $41,372,632
- Mod P000902025-04-24-$198,377= $41,174,254
- Mod P000912025-05-21+$198,377= $41,372,632
- Mod P000922025-10-10-$198,377= $41,174,254
- Mod P000932025-12-16+$2,850,000= $44,024,254
- Mod P000942026-02-05+$43,279= $44,067,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$31,134,000 | $31,134,000 | IGF::OT::IGF - RENOVATION OF BUILDINGS 1&2 AT VAMC BILOXI MS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-07 | +$3,619 | $31,137,619 | IGF::OT::IGF - TO CONDUCT AN ASBESTOS/HAZARDOUS MATERIAL SURVEY TO THE DETERMINE THE EXTENT AND LOCATIONS OF S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$250,020 | $31,387,639 | IGF::OT::IGF - REMOVE AN ADDITIONAL 93,500 SF OF ASBESTOS CONTAINING MATERIAL SURVEY AT BUILDINGS 1&2, VAMC BI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-05 | +$10,712 | $31,398,351 | IGF::OT::IGF - TO REROUTE S SIDEWALK THATH CURRENTLY GOES THROUGH THE CONTRACTOR'S LAYDOWN AREA. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-18 | +$6,049 | $31,404,400 | IGF::OT::IGF - TO INSTALL AN ANTEROOM ON THE 5TH FLOOR OF BUILDING 1 AT THE REQUEST OF THE MEDICAL CENTER TO A… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-05 | +$197,048 | $31,601,448 | IGF::OT::IGF - TO REPLACE BLACKOUT PANELS IN 183 WINDOWS IN BUILDING 2 FOR LEED SILVER CERTIFICATION POINTS, V… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-12 | +$8,633 | $31,610,081 | IGF::OT::IGF - TOA BATE THE ASBESTOS MASTIC MATERIAL UNDER THE CERAMIC TILE IN BUILDING 2 THAT WAS NOT INDICAT… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$43,554 | $31,653,635 | IGF::OT::IGF - TO PROVIDE ADDITIONAL DESIGN REQUIREMENTS BASED ON VA FIT THE FOOTPRINT, OMB MEMO M-12-12. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-14 | +$11,116 | $31,664,751 | IGF::OT::IGF - TO PROVIDE A PROTECTIVE WALL AROUND THE EXISTING MEDICAL GAS EQUIPMENT LOCATED IN THE ATTIC OF… |
| Mod P00011· CHANGE ORDER | 2015-08-06 | +$95,000 | $31,759,751 | IGF::OT::IGF - TO GET THE CONTRACTOR STARTED ON INVESTIGATING THE MOLD AND WATER INTRUSION ISSUES IN BUILDINGS… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-10 | +$18,268 | $31,778,019 | IGF::OT::IGF - TO ABATE THE ACM UNDER THE CERAMIC TILE IN BUILDING 1 THAT WAS NOT INDICATED ON THE DRAWINGS OR… |
| Mod P00012· CHANGE ORDER | 2015-09-23 | +$90,000 | $31,868,019 | IGF::OT::IGF - MAJOR DESIGN CHANGES FROM APPROVED CONCEPT. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$883 | $31,868,902 | IGF::OT::IGF - TO DEMOLISH THE SAMPLE WALL THAT WAS USED FOR ALL THE PROJECTS AND IS NO LONGER NEEDED. |
| Mod P00014· CHANGE ORDER | 2015-10-27 | +$45,619 | $31,914,521 | IGF::OT::IGF - MAJOR DESIGN CHANGES FROM APPROVED CONCEPT. |
| Mod P00015· CHANGE ORDER | 2015-11-04 | +$0 | $31,914,521 | IGF::OT::IGF - ADMINISTRATIVE MODIFICATION TO CORRECT THE LINE OF ACCOUNTING FROM MODIFICATION P00014 FOR BLDG… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$193,626 | $32,108,147 | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT TO DEFINITIZE P00012 FOR THE RE-DESIGN EFFORT FOR BLDGS 1&2 RENOVATION P… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-13 | +$52,057 | $32,160,204 | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT TO TEST THE EXISTING SOIL CAPACITIES AND PILES IN BUILDING 1. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-24 | +$525,729 | $32,685,933 | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT TO DESIGN FOR THE WATER INTRUSION FIX. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-25 | +$36,156 | $32,722,089 | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT FOR ADDITIONAL CONCRETE TESTING AS REQUIRED BY THE VACO STRUCTURAL ENGIN… |
| Mod P00020· CHANGE ORDER | 2016-10-27 | +$657,000 | $33,379,089 | IGF::OT::IGF - VAMC BILOXI BUILDINGS 1&2 RENOVATION, PROJECT 520-371, CHANGE ORDER FOR FIBER REINFORCED POLYME… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-19 | +$0 | $33,379,089 | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT FOR COMPENSABLE AND CONCURRENT TIME DELAYS. |
| Mod P00022· CHANGE ORDER | 2017-04-10 | +$70,000 | $33,449,089 | IGF::OT::IGF - CO TO PROVIDE A TEST PILE TO SIMULATE AND TEST THE STRENGTH OF THE EXISTING PILES IN BUILDINGS… |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-08 | +$2,869,000 | $36,318,089 | IGF::OT::IGF - DEFINITIZES MODIFICATION P00020 FOR THE FRP REPAIRS AT VAMC BILOXI, MS. |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-22 | +$29,392 | $36,347,482 | IGF::OT::IGF - DEFINITIZES MODIFICATION P00022 FOR THE INSTALLATION OF A TEST PILE AT BUILDING 1. |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-23 | +$121,066 | $36,468,548 | IGF::OT::IGF - DEFINITIZES MODIFICATION P00020 FOR THE FRP REPAIRS AT VAMC BILOXI, MS. |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-23 | +$119,986 | $36,588,534 | IGF::OT::IGF - DEFINITIZES MODIFICATION P00020 FOR THE FRP REPAIRS AT VAMC BILOXI, MS. |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$1,495,325 | $38,083,859 | IGF::OT::IGF - DEFINITIZES MODIFICATION P00021 FOR THE COMPENSABLE TIME DELAY AT VAMC BILOXI, MS. |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | +$28,434 | $38,112,293 | IGF::OT::IGF - TO INSTALL THE TEST PILE AT BUILDING 2 TO THE DEPTH OF THE ORIGINAL PILES; AN ADDITIONAL 17 FEE… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-11 | +$72,564 | $38,184,857 | IGF::OT::IGF - TO DEMOLISH THE INTERIOR WALL OF THE EXISTING CHIMNEY, TO INCREASE THE DIMENSIONS OF THE CHASE… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-24 | +$75,082 | $38,259,939 | IGF::OT::IGF - TO REMOVE THE EXTERIOR WRAP ON 8 COLUMNS IN ORDER TO INSTALL FRP STRUCTURAL DEFICIENCY MITIGATI… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$114,404 | $38,374,343 | IGF::OT::IGF - HVAC REPAIRS AT BUILDINGS 1&2 VAMC BILOXI, MS. |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-01 | +$320,010 | $38,694,353 | IGF::OT::IGF - REMOVE/REPLACE FIREPROOFING&INVESTIGATE |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-09 | +$38,027 | $38,732,380 | IGF::OT::IGF - TO PROVIDE A DEAD LOAD TEST ON THE PILES AT BUILDING 1 BECAUSE THERE IS NOT ENOUGH ROOM TO DO A… |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-14 | +$59,050 | $38,791,430 | IGF::OT::IGF - TO ANALYZE THE DATA PRODUCED BY THE PILE TESTING IN AN EFFORT TO REDUCE OF ELIMINATE THE NUMBER… |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$31,776 | $38,823,206 | IGF::OT::IGF - TO REPAIR 14" CHILLED WATER LINE A T BUILDING 1 THAT WAS DAMAGED DURING THE INSTALLATION OF PIL… |
| Mod P00036· CHANGE ORDER | 2017-12-15 | +$6,900,000 | $45,723,206 | IGF::OT::IGF - BLDG 2 WATER INTRUSION REPAIRS AND BUILDING 1 WINDOW MATERIAL COSTS CHANGE ORDER |
| Mod P00046· FUNDING ONLY ACTION | 2018-06-20 | +$0 | $45,723,206 | IGF::OT::IGF - MODIFICATION TO CORRECT LINE OF ACCOUNTING |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | +$6,041 | $45,729,247 | IGF::OT::IGF - MODIFICATION TO PROVIDE LABOR AND MATERIAL TO INVESTIGATE AND DESIGN REPAIRS FOR DAMAGED CONCRE… |
| Mod P00050· CHANGE ORDER | 2018-11-09 | +$46,000 | $45,775,247 | IGF::OT::IGF - TO REPAIR DETERIORATED CONCRETE AT BEAMS AND COLUMNS ON NORTH, EAST, AND SOUTH ELEVATIONS OF BU… |
| Mod P00048· CHANGE ORDER | 2018-11-28 | +$0 | $45,775,247 | IGF::OT::IGF - MODIFICATION TO EXTEND CONTRACT COMPLETION DATE. |
| Mod P00051· CHANGE ORDER | 2019-02-27 | +$20,792 | $45,796,039 | IGF::OT::IGF - MODIFICATION TO REPLACE THE EXISTING DEFECTIVE LINTELS IN THE PUNCHED WINDOW OPENINGS ON THE 2N… |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-25 | +$0 | $45,796,039 | IGF::OT::IGF - MODIFICATION FOR ABNORMAL WEATHER DAYS. EXTENSION TO DECEMBER 24, 2020. |
| Mod P00054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-26 | +$0 | $45,796,039 | IGF::OT::IGF - MODIFICATION FOR ABNORMAL WEATHER DAYS. CONTRACT EXTENSION TO JANUARY 6, 2021. |
| Mod P00053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | −$9,466 | $45,786,573 | IGF::OT::IGF - MODIFICATION TO DEFINITIZE P00050, CONCRETE REPAIRS |
| Mod P00055· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-06 | +$3,351 | $45,789,924 | MODIFICATION TO REPLACE THE BIN TYPE ICE MAKER SPECIFIED WITH A FREE STANDING, INDIVIDUAL SERVING TYPE AS REQU… |
| Mod P00056· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-09 | +$85,000 | $45,874,924 | MODIFICATION TO REPAIR CONCRETE BEAMS THAT DEVELOPED CRACKS WHEN THE HVAC EQUIPMENT WAS MOVED INTO AND INSTALL… |
| Mod P00057· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-09 | +$15,000 | $45,889,924 | MODIFICATION TO INSTALL FLOOR TO DECK WALLS IN THE COMM ROOMS AND SECURITY ROOMS |
| Mod P00058· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-28 | +$6,036 | $45,895,960 | MODIFICATION TO INSTALL AND FINISH DRYWALL OVER THE EXISTING PLASTER AT WINDOW WALLS IN THE STAIRWELLS OF BUIL… |
| Mod P00060· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-15 | +$17,379 | $45,913,339 | MODIFICATION TO PROVIDE COMPENSATION TO THE CONTRACTOR FOR SHOP DRAWINGS FOR THE WINDOWS IN BUILDING 1. THIS W… |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | +$1,943 | $45,915,282 | MODIFICATION TO PROVIDE COMPENSATION FOR THE LABOR TO INSTALL NEW LIGHT FIXTURES THAT WERE FURNISHED BY THE ME… |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-14 | +$15,112 | $45,930,394 | TO CHANGE THE SPECIFIED TOILET PARTITIONS FROM PLASTIC TO HDPE FLOOR MOUNTED PARTITIONS BECAUSE THE PLASTIC ON… |
| Mod P00059· CHANGE ORDER | 2020-02-25 | +$2,953,421 | $48,883,816 | MODIFICATION TO COMPENSATE FOR THE TIA BASED ON THE AUDIT REPORT. |
| Mod P00061· CHANGE ORDER | 2020-02-25 | +$534,732 | $49,418,548 | MODIFICATION TO PROVIDE COMPENSATION BASED ON THE AUDIT REPORT |
| Mod P00062· CHANGE ORDER | 2020-02-25 | +$483,315 | $49,901,863 | MODIFICATION TO PROVIDE COMPENSATION TO THE CONTRACTOR BASED ON AUDIT REPORT. |
| Mod P00068· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-12 | +$14,472 | $49,916,335 | MODIFICATION TO REPAIR LINTELS ABOVE WINDOWS ON THE 2ND FLOOR DURING DEMOLITION OF THE EXISTING WINDOWS. |
| Mod P00066· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-05-13 | −$9,718,481 | $40,197,854 | MODIFICATION TO DEOBLIGATE THE BUILDING 1 PARTIALLY TERMINATED PORTION OF THE CONTRACT. |
| Mod P00067· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-13 | +$9,737 | $40,207,591 | MODIFICATION TO REPAIR THE CONCRETE AT THE SLAB EDGES UNDER THE WINDOWS ON THE 2ND FLOOR FOUND DURING THEE DEM… |
| Mod P00071· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-05-15 | +$153,661 | $40,361,252 | MODIFICATION TO PROVIDE COMPENSATION TO THE CONTRACTOR BASED ON POST AUDIT REPORT. |
| Mod P00070· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-05-18 | +$9,694 | $40,370,946 | MODIFICATION TO ENLARGE THE REST ROOMS ON THE WEST END TO MITIGATE A SAFETY ISSUE. THE STALLS WERE SO NARROW… |
| Mod P00069· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-02 | +$14,516 | $40,385,462 | MODIFICATION TO RELOCATE AND/OR ADD OUTLETS FOR MODULAR FURNITURE AND AUDIOVISUAL EQUIPMENT. |
| Mod P00072· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-17 | +$9,291 | $40,394,753 | MODIFICATION TO SUPPLY AND INSTALL STEEL SUPPORTS FOR THE LINTELS ON THE NEW WINDOWS AT THE GABLE WALL ON THE… |
| Mod P00073· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-06-23 | +$2,561 | $40,397,315 | MODIFICATION TO SUPPLY AND INSTALL MOP PLATES AND KICK PLATES TO ALL DOORS EXCEPT THOSE THAT ARE EXEMPT PER TH… |
| Mod P00076· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-25 | −$1,062 | $40,396,253 | CREDIT TO DELETE THE ROUGH IN REQUIREMENT FOR ICE MAKERS THAT WILL NOT BE PURCHASED OR INSTALLED ON THIS PROJE… |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-03 | +$0 | $40,396,253 | MODIFICATION TO CORRECT MODIFICATION P00059. |
| Mod P00078· DEFINITIZE CHANGE ORDER | 2020-09-23 | +$393,938 | $40,790,191 | MODIFICATION TO DEFINITIZE MODIFICATION P00036. |
| Mod P00065· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-11-03 | +$7,077 | $40,797,268 | MODIFICATION TO PROVIDE COMPENSATION FOR REPAIRING THE MANUAL HANDLE ON THE ATS AND TESTING TO DETERMINE IF TH… |
| Mod P00079· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-11-03 | +$22,284 | $40,819,552 | MODIFICATION REPAIR CRACKED COLUMN AND REPLACE BRICK AROUND THE REPAIRED COLUMN. |
| Mod P00080· OTHER ADMINISTRATIVE ACTION | 2020-11-04 | +$540 | $40,820,092 | MODIFICATION TO CORRECT THE AMOUNT OF P00079 ENTERED INCORRECTLY FROM $22,284.00 TO $22,824.00. |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | +$10,494 | $40,830,586 | MODIFICATION TO PAY THE CONTRACTOR FOR WORK DONE TO REPAIR THE LS-ATS THAT WAS DAMAGED DURING POWER OUTAGE WHE… |
| Mod P00082· OTHER ADMINISTRATIVE ACTION | 2020-12-15 | +$0 | $40,830,586 | ADMINISTRATIVE CHANGE ORDER TO CORRECT THE ACCOUNTING DATA (STRING) ON P00079 AND P00080 TO (36 X 0110 520HS23… |
| Mod P00083· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | +$1,339 | $40,831,925 | ADMINISTRATIVE CHANGE ORDER TO COMPENSATE THE CONTRACTOR FOR RETESTING THE ATS BECAUSE THE ORIGINAL TEST WAS T… |
| Mod P00084· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | −$1,575 | $40,830,350 | TO PROVIDE A CREDIT TO THE CONTRACT FOR THE MEDICAL CENTER FURNISHING 3 TYPE 6B IN LIEU OF BEING PU7RHCASE AND… |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | −$12,501 | $40,817,849 | TO PROVIDE A CREDIT TO THE CONTRACT FOR DELETING THE REQUIREMENT FOR CAE EQUIPMENT, LABOR, AND TRAINING. |
| Mod P00086· OTHER ADMINISTRATIVE ACTION | 2021-06-23 | +$0 | $40,817,849 | ADMINISTRATIVE MODIFICATION TO CHANGE THE BOC CODE |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$350,000 | $41,167,849 | MODIFICATION TO SOLIDIFY CBCA6802 SETTLEMENT |
| Mod P00088· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-16 | +$6,405 | $41,174,254 | TO PROVIDE ADDITIONAL ATS TRAINING |
| Mod P00089· FUNDING ONLY ACTION | 2025-04-21 | +$198,377 | $41,372,632 | TO PROVIDE ADDITIONAL FUNDING BASED ON POST AUDIT RESULTS |
| Mod P00090· FUNDING ONLY ACTION | 2025-04-24 | −$198,377 | $41,174,254 | TO PROVIDE ADDITIONAL FUNDING BASED ON POST AUDIT RESULTS. TO CHANGE THE LINE OF ACCOUNTING ON P00089. |
| Mod P00091· FUNDING ONLY ACTION | 2025-05-21 | +$198,377 | $41,372,632 | TO PROVIDE ADDITIONAL FUNDING BASED ON POST AUDIT RESULTS. |
| Mod P00092· FUNDING ONLY ACTION | 2025-10-10 | −$198,377 | $41,174,254 | DEOBLIGATE MONEY AS THIS IS A PART OF A CBCA SETTLEMENT AND WILL BE ISSUED ON ANOTHER MODIFICATION. |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-16 | +$2,850,000 | $44,024,254 | INCORPORATE CBCA7095-7099 SETTLEMENT AGREEMENT |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$43,279 | $44,067,533 | BOND ADJUSTMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0016 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $42,845,047 | FY2013 |
| VA101CFMC0070 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $38,245,927 | FY2008 |
Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26P0007 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F26P0006 | KORTE CONSTRUCTION COMPANY | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,000 | FY2026 |
| 36C10F25C0001 | S. J. AMOROSO CONSTRUCTION CO., LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $69,636,302 | FY2025 |
| 36C10F25C50000 | ESA SOUTH, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $81,146,200 | FY2025 |
| 36C10F23F0025 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $147,012 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.