Description
SUPPLEMENTAL AGREEMENT FOR COST PROPOSALS 29, 40, 41R1, 46, AND 49.
Base award description: MENTAL HEATH EXPANSION BLDG 90
Modification chain · 11 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.
- Base2011-09-26+$5,075,000= $5,075,000
- Mod P000012012-06-04+$1,449= $5,076,449
- Mod P000022012-07-27+$0= $5,076,449
- Mod P000032012-08-07+$14,041= $5,090,490
- Mod P000042012-08-13+$0= $5,090,490
- Mod P000052012-08-30+$21,511= $5,112,001
- Mod P000062012-10-10+$0= $5,112,001
- Mod P000072012-10-12+$0= $5,112,001
- Mod P000082012-12-13+$70,858= $5,182,859
- Mod P000092013-02-13+$35,923= $5,218,782
- Mod P000102013-09-17+$32,952= $5,251,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$5,075,000 | $5,075,000 | MENTAL HEATH EXPANSION BLDG 90 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-04 | +$1,449 | $5,076,449 | MENTAL HEATH EXPANSION BLDG 90 |
| Mod P00002· CHANGE ORDER | 2012-07-27 | +$0 | $5,076,449 | CHANGE ORDER FOR ELECTRICAL WORK FOR MENTAL HEATH EXPANSION BLDG 90 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-07 | +$14,041 | $5,090,490 | SUPPLEMENTAL AGREEMENT TO ADDRESS COST PROPOSALS 6R1, 7, 9, 10, 11, 12, 15R1, 16R1, 17 AND 18. |
| Mod P00004· CHANGE ORDER | 2012-08-13 | +$0 | $5,090,490 | CHANGES TO MILLWORK, SHELVING, AND ELECTRICAL. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-30 | +$21,511 | $5,112,001 | SUPPLEMENTAL AGREEMENT TO ADD A LIGHTNING PROTECTION SYSTEM ON BUILDING 95. |
| Mod P00006· CHANGE ORDER | 2012-10-10 | +$0 | $5,112,001 | CHANGE ORDER TO DELETE SHADE SAIL CANOPIES IDENTIFIED IN DRAWING 90-AS10, KEYNOTE 13. |
| Mod P00007· CHANGE ORDER | 2012-10-12 | +$0 | $5,112,001 | CHANGE ORDER TO RE-ROUTE MECHANICAL PIPING OVER THE ROOF OF EXISTING BUILDING 90. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-13 | +$70,858 | $5,182,859 | SUPPLEMENTAL AGREEMENT FOR COST PROPOSALS 20R1, 21, 22R1, 23, 24R1, 25R1, 28R1, 30, 31, 32, AND 33. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-13 | +$35,923 | $5,218,782 | SUPPLEMENTAL AGREEMENT FOR COST PROPOSALS 34, 35R1, 37, 38, 39R1, AND 45. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$32,952 | $5,251,734 | SUPPLEMENTAL AGREEMENT FOR COST PROPOSALS 29, 40, 41R1, 46, AND 49. |
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,020,960 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
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 |
| VA644Z10008 | D SQUARE LLC & AU AUTHUM KI A JOINT VENTURE | 258-NETWORK CONTRACT OFFICE 18 | $8,945,238 | FY2011 |
| VA644C11148 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $651,317 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.