Description
MOD P00004 - DE-SCOPE AND DE-OBLIGATION OF REMAINING CPS/SITE VISIT SERVICES
Base award description: A/E SERVICES TO DEVELOP HVAC UPGRADES FOR PHARMACY. PROVIDE ARCHITECT/ENGINEER SERVICES AT THE LOVELL FHCC, FOR THE UPGRADE OF THE HVAC SYSTEM IN PHARMACY. 1. CONCEPT PLANS, THREE COPIES TO BE PROVIDED 30 CALENDAR DAYS AFTER NOTICE TO PROCEED. PROVIDE FOR A CONCEPT DRAWING MEETING AT THE MEDICAL CENTER TO REVIEW DRAWINGS WITH STAFF ENGINEERS. 2. DESIGN DEVELOPMENT PLANS, THREE COPIES FOR REVIEW DUE 15 CALENDAR DAYS AFTER CONCEPT PLAN APPROVAL. PROVIDE FOR A SITE MEETING WITH STAFF TO RECEIVE INPUT. 3. THREE COPIES FOR REVIEW OF 100% DRAWINGS AND ONE COPY OF SPECIFICATIONS AND PRELIMINARY COST ESTIMATE, DUE 15 CALENDAR DAYS AFTER APPROVAL ON DESIGN DEVELOPMENT PLANS. 4. REVIEW AND APPROVE ALL SUBMITTALS. PROVIDE DESIGN SUPPORT FOR ALL CHANGE ORDERS (NOT INCLUDING A CHANGE OF CONSTRUCTION CONTRACT SCOPE). 5. PROVIDE FOR FOUR IN PROGRESS INSPECTIONS AND A FINAL JOB INSPECTION AS REQUESTED BY THE CONTRACTING OFFICER S TECHNICAL REPRESENTATIVE (COTR). 6. CONDUCT A FINAL INSPECTION AND DELIVER A REPORT WITHIN 10 DAYS. 7. INCORPORATE INSTALLED VARIATIONS AND CONTRACT CHANGES INTO THE WORKING DRAWINGS, AND PROVIDE AS-BUILT AUTOCAD DWG FILES. 8. COMPLETE IMPLANTATION PHASE OF THIS PROJECT. THIS REQUIRES A COST ANALYSIS SURVEY TO DETERMINE WHERE AND HOW WE ARE GOING TO LOCATE THE OCCUPANTS OF THE SPACES WHILE THIS WORK IS COMPLETED. ALL AREAS THAT ARE AFFECTED WILL HAVE TO REMAIN OPERATING AS IF THE WORK WASN T TAKING PLACE. THIS ALSO INCLUDES DESIGN OF WHERE EQUIPMENT WILL BE LOCATED AND HOW ALL UTILITIES WILL BE TIED IN. 9. ALL DESIGN WORK MUST MEET THE STRICTEST SET OF REQUIREMENTS (UFC, VA, ANSI, ASHREA, ASHE ETC ).
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.
- Base2012-01-04+$49,136= $49,136
- Mod 12012-03-21+$56,843= $105,979
- Mod P000022013-09-26+$10,561= $116,540
- Mod P000032014-10-16+$19,249= $135,789
- Mod P000042017-08-18-$11,749= $124,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$49,136 | $49,136 | A/E SERVICES TO DEVELOP HVAC UPGRADES FOR PHARMACY. PROVIDE ARCHITECT/ENGINEER SERVICES AT THE LOVELL FHCC, FO… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-21 | +$56,843 | $105,979 | 1.CHANGE IN SCOPE FOR CHANGE ORDER NO.1 = A- PROVIDE LABOR AND MATERIAL ASSOCIATED ADDING TO COVER THE COST OF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-26 | +$10,561 | $116,540 | CO#2=B- THE OF AE DISCIPLINE WILL COMPLETE A PUNCHLIST/PROGRESS REPORT; THE AE WILL COMPLETE A SITE VISIT AND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-16 | +$19,249 | $135,789 | MOD P00003 - THE AE WILL PERFORM ADDITIONAL CONSTRUCTION PERIOD SERVICES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-18 | −$11,749 | $124,040 | MOD P00004 - DE-SCOPE AND DE-OBLIGATION OF REMAINING CPS/SITE VISIT SERVICES |
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 HGCMR6UZQ4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,327 | FY2016 |
| VA69D13J2619 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $67,440 | FY2013 |
| VA69D13J2938 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,475 | FY2013 |
| VA69D13J2899 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,196 | FY2013 |
| VA69D13J2679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,176 | FY2013 |
| VA69D13J2659 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,270 | FY2013 |
Other recipients under C219 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224C0058 | MIDLAND SURVEYING & MAPPING JV | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,931,520 | FY2024 |
| 36C25223N0310 | GUIDON MES JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $471,792 | FY2023 |
| 36C25221N0577 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,060 | FY2021 |
| 36C25221N0587 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,557 | FY2021 |
| 36C25221N0423 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $198,374 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C20172_3600_VA69DP0645_3600 · retrieved 2026-09-26.