Description
WITHIN-SCOPE MODIFICATION TO CORRECT A SAFETY CODE VIOLATION THAT WAS DISCOVERED DURING THE CONSTRUCTION PHASE OF THIS PROJECT. ALSO INCLUDED IS A TIME EXTENSION.
Base award description: SPECIALTY TRADE CONSTRUCTION SERVICES FOR PROJECT 657A5-08-105, AIR-OXYGEN-VACUUM UPGRADES LOCATED AT THE MARION, IL, VA MEDICAL CENTER. THE GENERAL SCOPE OF WORK INCLUDES, BUT IS NOT LIMITED TO, CORRECTION OF FCA AND OTHER DEFICIENCIES IN MEDICAL GASES SYSTEMS. WORK WILL INCLUDE ZONING VALVES TO ALLOW BETTER BUILDING ISOLATION AND INTERCONNECTION BETWEEN SYSTEMS. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE FOR THIS PROJECT IS: 238220 -- PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS, WHICH IS SPECIALTY TRADE CONSTRUCTION. THE PERFORMANCE PERIOD FOR COMPLETION OF CONSTRUCTION IS ONE HUNDRED TWELVE (112) CALENDAR DAYS AFTER NOTICE TO PROCEED (NTP).
Modification chain · 5 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.
- Base2009-07-16+$283,644= $283,644
- Mod 12010-01-26+$0= $283,644
- Mod 22010-04-02+$0= $283,644
- Mod 32010-05-25+$1,058= $284,702
- Mod 42010-10-15+$40,898= $325,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$283,644 | $283,644 | SPECIALTY TRADE CONSTRUCTION SERVICES FOR PROJECT 657A5-08-105, AIR-OXYGEN-VACUUM UPGRADES LOCATED AT THE MARI… |
| Mod 1· CHANGE ORDER | 2010-01-26 | +$0 | $283,644 | DUE TO EXCUSABLE DELAYS, THE ESTIMATED COMPLETION OF THIS CONTRACT IS HEREBY EXTENDED TO 4/12/2010. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-02 | +$0 | $283,644 | DUE TO EXCUSABLE DELAYS, THE ESTIMATED COMPLETION OF THIS CONTRACT IS HEREBY EXTENDED TO 05/10/2010. |
| Mod 3· CHANGE ORDER | 2010-05-25 | +$1,058 | $284,702 | WITHIN-SCOPE MODIFICATION TO REPLACE A DEFECTIVE PRESSURE SWITCH THAT WAS DISCOVERED DURING THE CONSTRUCTIO PH… |
| Mod 4· CHANGE ORDER | 2010-10-15 | +$40,898 | $325,600 | WITHIN-SCOPE MODIFICATION TO CORRECT A SAFETY CODE VIOLATION THAT WAS DISCOVERED DURING THE CONSTRUCTION PHASE… |
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 UM3PW6F8SCW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16C0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,254,275 | FY2016 |
| VA52816P0126 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,913 | FY2016 |
| VA25614C0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $5,527,603 | FY2014 |
| VA52814C0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,513,425 | FY2014 |
| VA24413C0362 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,527,725 | FY2013 |
| VA24713C0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $1,992,313 | FY2013 |
Other recipients under Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657C12029 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $1,774 | FY2011 |
| VA255657C12030 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $162,967 | FY2011 |
| VA255657C12028 | TTL ASSOCIATES BLANTON CONSTRUCTION JV | 255-NETWORK CONTRACT OFFICE 15 | $173,126 | FY2011 |
| VA255589C11020 | C & C SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2011 |
| VA255657C13010 | TL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.