Description
MOD 19 TO FORMALIZE SETTLEMENT AGREEMENT FOR RFI 182 AND TO ADJUST BONDING PREMIUMS IAW VAAR 852.236-88. ALL WORK IS WITHIN THE SCOPE OF THE CONTRACT.
Base award description: CONSTRUCTION NEW ER BLDG AT SEATTLE DIVISION OF VA PSHCS
Modification chain · 20 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.
- Base2009-12-22+$6,724,000= $6,724,000
- Mod 12010-02-10-$1,221= $6,722,779
- Mod 22010-02-10+$3,900= $6,726,679
- Mod 32010-02-22+$5,728= $6,732,407
- Mod 42010-03-09+$32,654= $6,765,061
- Mod 52010-05-24+$67,191= $6,832,252
- Mod 62010-09-02+$65,440= $6,897,692
- Mod 72010-09-13-$27,278= $6,870,414
- Mod 82010-10-29+$184,321= $7,054,735
- Mod 92010-11-09+$2,231= $7,056,966
- Mod 132011-01-14+$10,000= $7,066,966
- Mod 102011-02-03+$49,807= $7,116,773
- Mod 112011-02-14+$9,034= $7,125,807
- Mod 122011-06-03+$19,288= $7,145,095
- Mod 142011-09-22+$24,761= $7,169,856
- Mod P000152011-12-09+$121,657= $7,291,513
- Mod P000162012-01-13+$193,845= $7,485,358
- Mod P000172012-03-12+$255,571= $7,740,929
- Mod P000182012-06-13+$376,365= $8,117,294
- Mod P000192012-08-03+$11,244= $8,128,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$6,724,000 | $6,724,000 | CONSTRUCTION NEW ER BLDG AT SEATTLE DIVISION OF VA PSHCS |
| Mod 1· CHANGE ORDER | 2010-02-10 | −$1,221 | $6,722,779 | CATCH BASIN RELOCATION |
| Mod 2· CHANGE ORDER | 2010-02-10 | +$3,900 | $6,726,679 | CHANGE ORDER FOR WORK WITHIN SCOPE (DECOMMISSIONING OF MONITORING WELL) |
| Mod 3· CHANGE ORDER | 2010-02-22 | +$5,728 | $6,732,407 | CHANGE ORDER FOR WORK WITHIN SCOPE - UTILITY REVISIONS |
| Mod 4· CHANGE ORDER | 2010-03-09 | +$32,654 | $6,765,061 | CHANGE ORDER FOR WORK WITHIN SCOPE TO REPLACE UNSUITABLE SOIL. |
| Mod 5· CHANGE ORDER | 2010-05-24 | +$67,191 | $6,832,252 | CATCH BASIN RELOCATION |
| Mod 6· CHANGE ORDER | 2010-09-02 | +$65,440 | $6,897,692 | MODIFICATION 06 TO ISSUE 2 CHANGE ORDERS. |
| Mod 7· DEFINITIZE CHANGE ORDER | 2010-09-13 | −$27,278 | $6,870,414 | MOD 07 TO DEFINITIZE IN-SCOPE CONTRACT CHANGE ORDERS. |
| Mod 8· DEFINITIZE CHANGE ORDER | 2010-10-29 | +$184,321 | $7,054,735 | MOD 08 TO DEFINITIZE IN-SCOPE CONTRACT CHANGE ORDERS. |
| Mod 9· CHANGE ORDER | 2010-11-09 | +$2,231 | $7,056,966 | MOD 09 TO ISSUE UNILATERAL CHANGE ORDER TO ADD HOT AND COLD WATER MIXING VALVES IN DECON ROOM 140. |
| Mod 13· CHANGE ORDER | 2011-01-14 | +$10,000 | $7,066,966 | MOD 13 TO ISSUE UNILATERAL CHANGE ORDER TO ADD NEUTRAL WIRE FOR EACH CIRCUIT. |
| Mod 10· CHANGE ORDER | 2011-02-03 | +$49,807 | $7,116,773 | MOD 10 TO INCORPORATE SEVERAL SUPPLEMENTAL AGREEMENTS FOR WORK WITHIN THE SCOPE OF THE CONTRACT. |
| Mod 11· CHANGE ORDER | 2011-02-14 | +$9,034 | $7,125,807 | MOD 11 TO INCORPORATE SEVERAL BILATERAL CHANGE ORDERS. |
| Mod 12· CHANGE ORDER | 2011-06-03 | +$19,288 | $7,145,095 | MOD 09 TO ISSUE UNILATERAL CHANGE ORDER TO ADD HOT AND COLD WATER MIXING VALVES IN DECON ROOM 140. |
| Mod 14· CHANGE ORDER | 2011-09-22 | +$24,761 | $7,169,856 | MOD 14 TO INCORPORATE TWO DEFINITIZED CHANGE ORDERS AND TO ISSUE ONE UNILATERAL CHANGE ORDER. ALL WORK IS WIT… |
| Mod P00015· DEFINITIZE CHANGE ORDER | 2011-12-09 | +$121,657 | $7,291,513 | MOD 15 TO INCORPORATE VARIOUS CHANGE ORDERS. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-13 | +$193,845 | $7,485,358 | MOD 16 TO INCORPORATE TWENTY FIVE DEFINITIZED CHANGES. ALL WORK IS WITHIN THE SCOPE OF THE CONTRACT. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-12 | +$255,571 | $7,740,929 | MOD 17 TO INCORPORATE THIRTY-THREE DEFINITIZED CHANGES. ALL WORK IS WITHIN THE SCOPE OF THE CONTRACT. |
| Mod P00018· DEFINITIZE CHANGE ORDER | 2012-06-13 | +$376,365 | $8,117,294 | MOD 18 TO INCORPORATE ELEVIN DEFINITIZED CHANGES AND TO FORMALIZE REA AGREEMENT FOR GOVT-CAUSED DELAYS. ALL W… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$11,244 | $8,128,538 | MOD 19 TO FORMALIZE SETTLEMENT AGREEMENT FOR RFI 182 AND TO ADJUST BONDING PREMIUMS IAW VAAR 852.236-88. ALL… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C12028 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $419,678 | FY2011 |
| VA648C12029 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $541,737 | FY2011 |
| VA531C15107 | JHC FIRE CONTAINMENT SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $447,369 | FY2011 |
| VA260C0960 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,758,694 | FY2011 |
| VA668C15056 | DWG & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $137,594 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.