Description
SA-1 1. CHANGE ORDER CO#1=A - DURING POWER WASHING TO REMOVE THE DIRT AND GRIME ON ALL THE EXISTING SEEMS OF THE TRAMWAY METAL ROOFING SYSTEM ISSUE WITH SEVERAL OF THE FACTORY SEEMS WERE UNCOVERED. THE RECOMMENDATION FROM THE MANUFACTURER OF THE ROOFING SYSTEM WAS TO CUT OUT THESE SEEMS APPROXIMATELY 6-10 ON EACH SIDE AND THE ENTIRE LENGTH. REPLACE UNDERLING INSULATION IF NECESSARY, INSTALL NEW METAL PATCH WITH BUTYL TAPE AT SEEM AND SECURED WITH SELF TAPPING SCREWS WITH A MAXIMUM SPACING OF 1-1/2 , A COATING OF SEALING MATERIAL (WHITE KNIGHT) SHALL BE APPLIED OVER THE ENTIRE PATCH. THIS IS THE SAME MATERIAL BEING USED TO COAT THE ENTIRE ROOF. THIS SHALL BE TAPERED SO NOT TO CREATE TOO LARGE OF A RISE THAT COULD BE A TRIP HAZARD. ADDITIONALLY THERE ARE AREAS OF THE TRAMWAY ROOF REQUIRING THE DRIP EDGE TO BE SECURED DUE TO UP LIFT FROM THE WIND. THIS SHALL BE ACCOMPLISHED WITH THE DRILLING AND INSTALLATION OF TAP CON SCREWED SECURED ON BOTH SIDES OF THE TRAMWAY. THESE AREAS ARE LIMITED TO ONLY A COUPLE SMALL LOCATIONS THAT WILL REQUIRE THE INSTALLATION OF APPROX 250-300 SCREWS, THESE SCREWS SHALL BE CAULKED TO COVER THE SCREW HEAD. THE COST FOR THIS ADDITIONAL WORK IS $40,382.50 2. CHANGE ORDER CO#2=B- WILL PROVIDE ALL THE LABOR, MATERIALS, TOOLS, EQUIPMENT, AND TRANSPORTATION SERVICES NECESSARY TO PERFORM AND COMPLETE IN A WORKMANLIKE MANNER ALL OF THE WORK REQUIRED IN CONNECTION WITH THE REPLACEMENT OF LOADING DOCK CANOPY ROOF. THE COST FOR THIS ADDITIONAL WORK IS $40,643.31
Base award description: GENERAL CONSTRUCTION: WORK AT BUILDINGS 134, 135, 187&CONNECTING CORRIDOR SYSTEM ARE INCLUDED IN THE BASE CONTRACT: WORK INCLUDES GENERAL CONSTRUCTION OF ROOFING REMOVAL AND REPLACEMENT. ALSO INCLUDED SHALL BE MINOR TUCK POINTING AND OR BRICK REPLACEMENT. ALL WORK SHALL BE AT THE JAMES A. LOVELL FHCC, 3001 GREEN BAY ROAD, NORTH CHICAGO, IL. 60064 PROJECT WILL BE BID AS BASE BID WITH 3 DEDUCTIVE ALTERNATES
Modification chain · 2 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.
- Base2012-05-31+$1,998,000= $1,998,000
- Mod P000012012-09-13+$81,026= $2,079,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$1,998,000 | $1,998,000 | GENERAL CONSTRUCTION: WORK AT BUILDINGS 134, 135, 187&CONNECTING CORRIDOR SYSTEM ARE INCLUDED IN THE BASE CONT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$81,026 | $2,079,026 | SA-1 1. CHANGE ORDER CO#1=A - DURING POWER WASHING TO REMOVE THE DIRT AND GRIME ON ALL THE EXISTING SEEMS OF T… |
Related awards · 8
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under 5650 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12C0231 | CONSTRUCT SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $786,102 | FY2012 |
| VA69D12C0126 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.