Description
ITEM I: CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION AND PERSONNEL IN ORDER TO ACCOMPLISH THE WORK AS SHOWN ON CONTRACT DRAWINGS AND CONTRACT SPECIFICATIONS. PERFORM WORK SPECIFIED HEREIN. ALL WORK SHALL COMPLY WITH THE VA SPECIFICATIONS AND REGULATIONS, PROCEDURES, CONDITIONS FOR WORK AT THE MEDICAL CENTER, AND ANY OTHER APPLICABLE CODES AS PER REQUIREMENTS OF ALL GOVERNING AGENCIES. CONTRACTOR SHALL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO MINIMIZE ANY SHORT-DURATION SHUTDOWNS. CONTRACTOR SHALL BE EXPECTED TO PERFORM WORK TYPICALLY DURING DUTY-HOURS OF THE HOSPITAL. CONTRACTOR SHALL BE RESPONSIBLE TO PLAN AND COORDINATE CONSTRUCTION PHASING WITH PROJECT ENGINEER/COTR TO ENSURE FULL ACCESS TO BUILDINGS AT ALL TIMES. ALL SCHEDULED WORK SHALL BE COMPLETED DURING A WEEKDAY TIME ALLOWANCE. WORK TO INCLUDE BUT NOT BE LIMITED TO: 1) DEMOLITION REMOVE AND DISPOSE OF EXISTING WOOD RAMP EXCAVATE EXISTING SOIL FOR NEW RAMP INSTALLATION REMOVE EXISTING HANDRAIL REMOVE EXISTING STAIR STEPS REMOVE ENTRANCE DOOR AND LOBBY DOOR REMOVE EXISTING CANOPY 2) NEW CONSTRUCTION INSTALL NEW CONCRETE RAMP WITH FOUNDATION AND FACING BRICK INSTALL NEW CONCRETE OVERLAY STAIRS AND LANDING INSTALL NEW HANDRAIL ON EXISTING STAIRS, LANDING AND RAMP RESTORE LANDSCAPING AS DIRECTED MODIFY AND RE INSTALL EXISTING CANOPY REPAIR AND RE CONSTRUCT EXISTING CONCRETE WALKWAY MARK ADA PARKING&NO PARKING AREA RE PAVE PARKING AREA 2 BINDER TYPE 3&1-1/2 TOP TYPE 6F ROCK EXCAVATION THE BIDDER SHALL INCLUDE UNDER THIS ITEM (AT NO ADDITIONAL COST TO THE GOVERNMENT) A QUANTITY OF EIGHTY (80) CUBIC YARDS OF ROCK
Modification chain · 4 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.
- Base2010-08-18+$249,850= $249,850
- Mod 12011-04-28+$0= $249,850
- Mod 22011-05-03+$5,430= $255,280
- Mod 32011-06-29+$1,400= $256,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$249,850 | $249,850 | ITEM I: CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION AND PERSONNEL IN ORDER TO ACCOMPLISH TH… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$0 | $249,850 | ITEM I: CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION AND PERSONNEL IN ORDER TO ACCOMPLISH TH… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-03 | +$5,430 | $255,280 | ITEM I: CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION AND PERSONNEL IN ORDER TO ACCOMPLISH TH… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-29 | +$1,400 | $256,680 | ITEM I: CONTRACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION AND PERSONNEL IN ORDER TO ACCOMPLISH TH… |
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 M6DYB8PSFFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0006 | 550-DANVILLE(00550) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $60,187 | FY2016 |
| VA25114J2769 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $119,441 | FY2015 |
| VA25114J3572 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $112,323 | FY2014 |
| VA25112J2779 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $123,829 | FY2013 |
| VA550C27009 | 550-DANVILLE · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $65,936 | FY2012 |
| VA620C10300 | 243-NETWORK CONTRACTING OFFICE 03 · C114 · HOSPITAL BUILDINGS | $25,439 | FY2011 |
Other recipients under Y152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14174 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,604 | FY2011 |
| VA561R14179 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,119 | FY2011 |
| VA561R14105 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,695 | FY2011 |
| VA561R14155 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,890 | FY2011 |
| VA561R14185 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,941 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C00551_3600_VA243C0709_3600 · retrieved 2026-09-26.