Description
GI/ENDOSCOPY RENOVATIONS, VAMC JAMAICA PLAIN, MA PARTIAL SETTLEMENT MODIFICATION INCORPORATES CHANGE ORDERS #46 - 63, 76, AND 77.
Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA.
Modification chain · 8 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.
- Base2011-01-13+$3,161,109= $3,161,109
- Mod P000012012-06-04+$8,855= $3,169,964
- Mod P000022012-08-24+$75,024= $3,244,988
- Mod P000032013-08-05+$55,429= $3,300,416
- Mod P000042014-01-17+$318,421= $3,618,837
- Mod P000052014-02-06+$234,453= $3,853,290
- Mod P000062014-04-23+$89,708= $3,942,998
- Mod P000072016-04-11+$159,620= $4,102,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$3,161,109 | $3,161,109 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BHS FACILITIES, MA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-04 | +$8,855 | $3,169,964 | CHANGE ORDER #1, ASBESTOS ABATEMENT, GI/ENDOSCOPY RENOVATION, 5TH FLOOR, D&E WINGS, VAMC JAMAICA PLAIN, MA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-24 | +$75,024 | $3,244,988 | MODIFICATION INCORPORATES FIELD CHANGE ORDERS #2,3 AND 4 TO REPLACE SPRINKLER MAINS, ELECTRICAL PANELS, AND PI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-05 | +$55,429 | $3,300,416 | MODIFICATION INCORPORATES FIELD CHANGE ORDERS #2,3 AND 4 TO REPLACE SPRINKLER MAINS, ELECTRICAL PANELS, AND PI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-17 | +$318,421 | $3,618,837 | MODIFICATION INCORPORATES FIELD CHANGE ORDERS #2,3 AND 4 TO REPLACE SPRINKLER MAINS, ELECTRICAL PANELS, AND PI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | +$234,453 | $3,853,290 | MODIFICATION INCORPORATES FIELD CHANGE ORDERS #1, #5-7, #37-42, AND #44. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | +$89,708 | $3,942,998 | MODIFICATION INCORPORATES FIELD CHANGE ORDERS #64, 67, 68, 69, 71, 73, AND #75. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-11 | +$159,620 | $4,102,618 | GI/ENDOSCOPY RENOVATIONS, VAMC JAMAICA PLAIN, MA PARTIAL SETTLEMENT MODIFICATION INCORPORATES CHANGE ORDERS #4… |
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 SF39C54BNA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0322 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $586,811 | FY2015 |
| VA24113J1904 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,235,750 | FY2013 |
| VA24113J0623 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2013 |
| VA24113D0028MATOC | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2013 |
| VA24113P0211 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,985 | FY2013 |
| VA402PO1005 | VBA FIELD CONTRACTING · 3590 · MISC SERVICE & TRADE EQ | $7,241 | FY2011 |
Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C17066 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,254,240 | FY2011 |
| VA523C17065 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,316,218 | FY2011 |
| VA523C17044 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,452,627 | FY2011 |
| VA241C2344 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,616,941 | FY2011 |
| VA523C17043 | KWV CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,403,312 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523Z15001_3600_VA241C1301_3600 · retrieved 2026-09-26.