Description
CHANGE ORDER 005, AUXILIARY STEAM RELOCATE, VA263-C-1333
Base award description: PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, ETC. NECESSARY TO COMPLETE THE CONSTRUCTION OF VA FARGO HEALTH CARE SYSTEM PROJECT 437-11-107, AUXILIARY STEAM MAIN, IN ACCORDANCE WITH THE CONTRACT DOCUMENTS. THE AUXILIARY STEAM MAINSHALL CONSIST OF A SYSTEM SIMILAR OR EQUAL TO THOSE MANUFACTURED BY PERMA-PIPE. WORK SHALL INVOLVE, BUT SHALL NOT BE LIMITED TO, THE REMOVAL OF ASPHALT AND EXCAVATION OF MATERIAL TO ALLOW FOR THE INSTALLATION OF THE NEW STEAM AND CONDENSATE PIPING SYSTEM, CONCRETE WORK ASSOCIATED WITH THE CONSTRUCTION OF A SMALL SECTION OF TUNNEL AND A PIT WHERE THE PIPING ENTERS THE MECHANICAL ROOM AT THE MAIN MEDICAL CENTER.
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.
- Base2011-09-28+$642,500= $642,500
- Mod 12012-09-28+$11,629= $654,129
- Mod P00022013-09-03+$88,350= $742,480
- Mod P00032013-09-03+$23,219= $765,699
- Mod P000042015-11-18+$1,392= $767,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$642,500 | $642,500 | PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, ETC. NECESSARY TO COMPLETE THE CONSTRUCTION OF VA FARGO HEALTH CARE SY… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$11,629 | $654,129 | PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, ETC. NECESSARY TO COMPLETE THE CONSTRUCTION OF VA FARGO HEALTH CARE SY… |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$88,350 | $742,480 | CHANGE ORDER 004, AUXILIARY STEAM RELOCATE, VA263-C-1333 |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$23,219 | $765,699 | CHANGE ORDER 005, AUXILIARY STEAM RELOCATE, VA263-C-1333 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-18 | +$1,392 | $767,091 | CHANGE ORDER 005, AUXILIARY STEAM RELOCATE, VA263-C-1333 |
Related awards · 7
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 U26VNZTQ5JF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0066 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $8,200 | FY2014 |
| VA26313P2082 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,200 | FY2013 |
| VA26313C0146 | 438-SIOUX FALLS VA MEDICAL CENTER · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $116,804 | FY2013 |
| VA26313C0035 | 437-FARGO VA MEDICAL CENTER · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $26,805 | FY2013 |
| VA26313C0029 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $562,783 | FY2013 |
| VA26312P2020 | 437-FARGO VA MEDICAL CENTER · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,899 | FY2012 |
Other recipients under Y242 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C1214 | ACRO CONSTRUCTION, LLC | 437-FARGO VA MEDICAL CENTER | $427,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1333_3600_-NONE-_-NONE- · retrieved 2026-09-26.