Description
FINAL SETTLEMENT AGREEMENT
Base award description: 657A5-09-808 STEAM TUNNEL REMEDIATION FOR CONSTRUCTION DOCUMENTS AND CONSTRUCTION PERIOD SERVICES TO INCLUDE THE FOLLOWING: 1. A DESIGN TO REMOVE ASBESTOS CONTAINING MATERIALS INCLUDING BUT NOT LIMITED TO PIPE INSULATION FROM THE STEAM TUNNEL, BUILDING 1, BUILDING 2, AND BUILDING 38. 2. A DESIGN TO REMEDIATE THE ASBESTOS FIBER CONTAMINATION IDENTIFIED IN THE STEAM TUNNEL AND THE CRAWLSPACES OF BUILDING NOS. 1, 2, 38, AND 42. 3. THE DESIGN SHALL INCLUDE A PLAN TO RE-INSULATE PIPING WHERE PIPE INSULATION CONTAINING ASBESTOS HAS BEEN REMOVED. 4. THE PROJECT SPECIFICATIONS SHALL PROVIDE INSTRUCTIONS FOR THE REMEDIATION CONTRACTOR TO ADDRESS THE SITE SPECIFIC ISSUES INCLUDING ACTIVE ELECTRICAL LINES, EXISTING FIBERGLASS INSULATION, ACCESS ISSUES, PIPE CHASES NEGATIVE AIR EXHAUST, PHASING AND EXISTING UTILITIES. 5. THE DESIGN SHALL INCLUDE A MINIMUM OF 5 DRAWINGS (ONE DRAWING FOR EACH AFFECTED AREA). 6. FIVE REMEDIATION PHASES ARE ANTICIPATED FOR THE PROJECT (STEAM TUNNEL, BUILDING 1 CRAWLSPACE, BUILDING 2 AND BUILDING 38 CRAWLSPACE, AND BUILDING 42 CRAWLSPACE). 7. INCLUDE DEDUCTABLE ALTERNATES TO MAINTAIN PROJECT WITHIN CONSTRUCTION BUDGET - A MINIMUM OF 20% OF TOTAL BUDGET.
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.
- Base2009-07-29+$125,747= $125,747
- Mod 12010-03-16+$51,067= $176,814
- Mod 22010-09-22+$5,972= $182,786
- Mod P000032013-09-03+$5,400= $188,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$125,747 | $125,747 | 657A5-09-808 STEAM TUNNEL REMEDIATION FOR CONSTRUCTION DOCUMENTS AND CONSTRUCTION PERIOD SERVICES TO INCLUDE T… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-16 | +$51,067 | $176,814 | WITHIN-SCOPE MODIFICATION TO ARCHITECT-ENGINEER PROJECT, 657A5-09-808 STEAM TUNNEL REMEDIATION, FOR ADDITIONAL… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$5,972 | $182,786 | WITHIN-SCOPE MODIFICATION TO ARCHITECT-ENGINEER PROJECT, 657A5-09-808 STEAM TUNNEL REMEDIATION, FOR ADDITIONAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$5,400 | $188,186 | FINAL 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 CW9EYATMTJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,035 | FY2019 |
| 36C26318C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $342,917 | FY2018 |
| VA101F16J2729 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $782,687 | FY2016 |
| VA101F16J2668 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,030 | FY2016 |
| VA101F16J2706 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,984 | FY2016 |
| VA101F16J2666 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $227,314 | FY2016 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0602 | BNB DESIGN, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $79,068 | FY2016 |
| VA25516J0503 | JUNK ARCHITECTS, P.C | 255-NETWORK CONTRACT OFFICE 15 | $25,953 | FY2016 |
| VA25515J5771 | HEALTH FACILITIES GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $96,798 | FY2015 |
| VA25515J5633 | BHDG ARCHITECTS INC | 255-NETWORK CONTRACT OFFICE 15 | $90,237 | FY2015 |
| VA25515J4953 | MICHAEL K. SWIM, CONSULTING ENGINEER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $180,449 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657C92030_3600_V255PV151616_3600 · retrieved 2026-09-26.