Description
644-012 MODIFICATION #P0014
Base award description: RENOVATION OF THE 20 BED MICU/SICU WARD. 644-012
Modification chain · 17 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.
- Base2009-09-30+$1,952,011= $1,952,011
- Mod 12010-02-27+$67,533= $2,019,544
- Mod 22010-05-20+$0= $2,019,544
- Mod 32010-07-18+$115,117= $2,134,661
- Mod 42010-07-26+$16,013= $2,150,674
- Mod CN00022010-09-01+$0= $2,150,674
- Mod 52010-09-08+$103,946= $2,254,621
- Mod 62010-09-19+$99,836= $2,354,457
- Mod 72010-12-09+$35,461= $2,389,918
- Mod 82011-03-03+$34,124= $2,424,042
- Mod 92011-04-15+$62,031= $2,486,073
- Mod CN00032011-05-06+$0= $2,486,073
- Mod 102011-05-31+$42,841= $2,528,914
- Mod 112011-06-10+$102,671= $2,631,585
- Mod 122011-09-07+$51,800= $2,683,386
- Mod P000132011-12-15+$10,949= $2,694,335
- Mod P000142012-05-18+$7,322= $2,701,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$1,952,011 | $1,952,011 | RENOVATION OF THE 20 BED MICU/SICU WARD. 644-012 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-27 | +$67,533 | $2,019,544 | THE CONTRACTOR AGREED TO A NO COST TWO WEEK DELAY IN STARTING CONSTRUCTION. |
| Mod 2· CHANGE ORDER | 2010-05-20 | +$0 | $2,019,544 | THE CONTRACTOR AGREED TO A NO COST TWO WEEK DELAY IN STARTING CONSTRUCTION. |
| Mod 3· CHANGE ORDER | 2010-07-18 | +$115,117 | $2,134,661 | MODIFICATION DUE TO DIFFERING SITE CONDITIONS AND GOVERNMENT REQUESTED WITHIN-SCOPE CHANGES. |
| Mod 4· CHANGE ORDER | 2010-07-26 | +$16,013 | $2,150,674 | MODIFICATION DUE TO DIFFERING SITE CONDITIONS AND GOVERNMENT REQUESTED WITHIN-SCOPE CHANGES. |
| Mod CN0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-01 | +$0 | $2,150,674 | MODIFICATION FOR EXTENDED GENERAL CONDITIONS DUE TO GOVERNMENT-CAUSED DELAYS DURING THE PERIOD OF PERFORMANCE. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-08 | +$103,946 | $2,254,621 | MODIFICATION FOR EXTENDED GENERAL CONDITIONS DUE TO GOVERNMENT-CAUSED DELAYS DURING THE PERIOD OF PERFORMANCE. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-19 | +$99,836 | $2,354,457 | MODIFICATION FOR EXTENDED GENERAL CONDITIONS DUE TO GOVERNMENT-CAUSED DELAYS DURING THE PERIOD OF PERFORMANCE. |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-09 | +$35,461 | $2,389,918 | MODIFICATION FOR PURCHASE&INSTALLATION OF UPGRADED NURSE CALL SYSTEM (FEATURING CODE BLUE ALERT SYSTEM). |
| Mod 8· DEFINITIZE CHANGE ORDER | 2011-03-03 | +$34,124 | $2,424,042 | RENOVATION OF THE 20 BED MICU/SICU WARD. |
| Mod 9· DEFINITIZE CHANGE ORDER | 2011-04-15 | +$62,031 | $2,486,073 | RENOVATION OF THE 20 BED MICU/SICU WARD. |
| Mod CN0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-06 | +$0 | $2,486,073 | CHANGE NOTICE IN SUPPORT OF GOVERNMENT-DIRECTED CONSTRUCTION REVISIONS TO PLUMBING IN WAITING ROOM. |
| Mod 10· DEFINITIZE CHANGE ORDER | 2011-05-31 | +$42,841 | $2,528,914 | DEFINITIZATION OF VARIOUS CHANGE ORDERS DUE TO DIFFERING SITE CONDITIONS |
| Mod 11· DEFINITIZE CHANGE ORDER | 2011-06-10 | +$102,671 | $2,631,585 | DEFINITIZATION OF VARIOUS CHANGE ORDERS DUE TO DIFFERING SITE CONDITIONS |
| Mod 12· DEFINITIZE CHANGE ORDER | 2011-09-07 | +$51,800 | $2,683,386 | DEFINITIZATION OF VARIOUS CHANGE ORDERS DUE TO DIFFERING SITE CONDITIONS |
| Mod P00013· CHANGE ORDER | 2011-12-15 | +$10,949 | $2,694,335 | DEFINITIZATION OF VARIOUS CHANGE ORDERS DUE TO DIFFERING SITE CONDITIONS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-18 | +$7,322 | $2,701,657 | 644-012 MODIFICATION #P0014 |
Related awards · 6
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 SFMDR6EWNRK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0442 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $103,997 | FY2010 |
Other recipients under Y141 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644X10002 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $1,594,896 | FY2011 |
| VA644C11183 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,716,996 | FY2011 |
| VA644C11200VA644C11209 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $137,000 | FY2011 |
| VA258C0590 | RCDS CONTRACTORS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,251,734 | FY2011 |
| VA644Z10008 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $8,945,238 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0320_3600_-NONE-_-NONE- · retrieved 2026-09-26.