Description
THIS MODIFICATION IS A RESULT OF THE ADR SETTLEMENT AGREEMENT.
Base award description: UPGRADE THE ROBOTICS/PATIENT EXERCISE AND EMPLOYEE SPACE AT THE VA MEDICAL CENTER, 10 NORTH GREENE STREET
Modification chain · 16 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.
- Base2010-05-26+$1,099,000= $1,099,000
- Mod 12011-08-17+$0= $1,099,000
- Mod 22011-09-19+$0= $1,099,000
- Mod 42011-09-20+$10,054= $1,109,054
- Mod 62011-09-20+$3,513= $1,112,567
- Mod 72011-09-20+$2,580= $1,115,147
- Mod 82011-09-20+$8,852= $1,123,998
- Mod 92011-09-20+$1,356= $1,125,355
- Mod 52011-09-22+$5,340= $1,130,694
- Mod 102011-11-14+$0= $1,130,694
- Mod 112012-01-11+$0= $1,130,694
- Mod 122012-02-28+$5,692= $1,136,386
- Mod 132012-04-23+$282,000= $1,418,386
- Mod P000142012-09-12+$0= $1,418,386
- Mod P000152013-08-21+$36,497= $1,454,883
- Mod P000162015-12-10+$800,000= $2,254,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$1,099,000 | $1,099,000 | UPGRADE THE ROBOTICS/PATIENT EXERCISE AND EMPLOYEE SPACE AT THE VA MEDICAL CENTER, 10 NORTH GREENE STREET |
| Mod 1· CHANGE ORDER | 2011-08-17 | +$0 | $1,099,000 | SUPPLEMENTAL AGREEMENT NUMBER 1, TIME EXTENSION, NO COST, TO ALLOW TIME TO NEGOTIATE CHANGE ORDERS9DIFFERING S… |
| Mod 2· CHANGE ORDER | 2011-09-19 | +$0 | $1,099,000 | SUPPLEMENTAL AGREEMENT NUMBER 2, TIME EXTENSION (59 DAYS), NO COST, TO ALLOW TIME TO NEGOTIATE CHANGE ORDERS9D… |
| Mod 4· CHANGE ORDER | 2011-09-20 | +$10,054 | $1,109,054 | CHANGE ORDER NUMBER #1 IS TO FURNISH AND INSTALL DUCTWORK TO EXHAUST THE WORK AREA. TO FURNISH AND INSTALL PLY… |
| Mod 6· CHANGE ORDER | 2011-09-20 | +$3,513 | $1,112,567 | CHANGE ORDER NUMBER #3 IS TO PROVIDE SEALED CALCULATIONS BY A PROFESSIONAL ENGINEER TO DETERMINE THE ALLOWABLE… |
| Mod 7· CHANGE ORDER | 2011-09-20 | +$2,580 | $1,115,147 | CHANGE ORDER NUMBER #5 IS TO PAY THE DIFFERENCE BETWEEEN THE COST OF THE ORIGINAL METHOD AND THE NEW METHOD O… |
| Mod 8· CHANGE ORDER | 2011-09-20 | +$8,852 | $1,123,998 | CHANGE ORDER NUMBER #7 FOR ADDITIONAL WORK PERFROM DUE IN PART TO CONFLICTS WITH ORIGINAL DRAWINGS |
| Mod 9· CHANGE ORDER | 2011-09-20 | +$1,356 | $1,125,355 | CHANGE ORDER NUMBER #8 IS TO RELOCATE PANEL 4BLR ACCORDING TO THE SKETCH PROVIDED BY THE ARCHITECT |
| Mod 5· CHANGE ORDER | 2011-09-22 | +$5,340 | $1,130,694 | CHANGE ORDER NUMBER #2 IS TO FURNISH BEAM DETECTORS |
| Mod 10· CHANGE ORDER | 2011-11-14 | +$0 | $1,130,694 | CHANGE ORDER NUMBER #2 IS TO FURNISH BEAM DETECTORS |
| Mod 11· CHANGE ORDER | 2012-01-11 | +$0 | $1,130,694 | THIS AMENDMENT (SUPPLEMENTAL AGREEMENT) IS TO EXTEND THE CONTRACT FOR 59 DAYS AT NO ADDITIONAL COST . THE CON… |
| Mod 12· CHANGE ORDER | 2012-02-28 | +$5,692 | $1,136,386 | CHANGE ORDER NUMBER #37 (BENT PLATES) |
| Mod 13· CHANGE ORDER | 2012-04-23 | +$282,000 | $1,418,386 | THIS AMENDMENT IS THE RESULT OF THE ADR SETTLEMENT AND AS SUCH THE CONTRACT IS EXPIRE ON JULY 15, 2012. THE AM… |
| Mod P00014· CHANGE ORDER | 2012-09-12 | +$0 | $1,418,386 | THIS MODIFICATION IS A RESULT OF THE SURETY HUDSON INSURANCE CO., TAKEOVER AGREEMENT WITH THE GOVERNMENT. |
| Mod P00015· CHANGE ORDER | 2013-08-21 | +$36,497 | $1,454,883 | THIS MODIFICATION IS A RESULT OF THE SURETY HUDSON INSURANCE CO., TAKEOVER AGREEMENT WITH THE GOVERNMENT. |
| Mod P00016· CHANGE ORDER | 2015-12-10 | +$800,000 | $2,254,883 | THIS MODIFICATION IS A RESULT OF THE ADR SETTLEMENT AGREEMENT. |
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 L2NTWJMGFM81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4564 | 248-NETWORK CONTRACT OFFICE 8 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $14,162 | FY2014 |
| VA245C0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,106,682 | FY2011 |
| VA246C0651 | 652-RICHMOND · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $988,090 | FY2010 |
| VA245C0528 | 512-BALTIMORE · AD61 · R&D- DEFENSE OTHER: CONSTRUCTION (BASIC RESEARCH) | $3,960,590 | FY2010 |
| VA245C0506 | 512-BALTIMORE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $946,184 | FY2010 |
| VA245RA0445 | 688-WASHINGTON DC · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $427,416 | FY2010 |
Other recipients under Z141 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10930 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $296,779 | FY2011 |
| VA512C10936 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $203,874 | FY2011 |
| VA512C10940 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $194,254 | FY2011 |
| VA245C0647 | VICINITY ENERGY BALTIMORE CORPORATION | 512-BALTIMORE | $137,469 | FY2011 |
| VA512C10947 | EDCO CONTRACTORS, INC. | 512-BALTIMORE | $12,944 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245C0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.