Description
REA 21 SETTLEMENT FOR UNFORESEEN SITE CONDITIONS.
Base award description: VA69D-C-1798 REMODEL KITCHEN&PRIMARY CARE CLINICS J.D.M., LLC VA PROJECT #695-315
Modification chain · 37 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.
- Base2011-08-09+$8,717,000= $8,717,000
- Mod P000012012-10-15+$3,940= $8,720,940
- Mod P000032012-10-18+$0= $8,720,940
- Mod P000022012-11-01+$18,500= $8,739,440
- Mod P000042012-11-21-$70,081= $8,669,359
- Mod P000062012-12-06+$66,461= $8,735,820
- Mod P000052013-01-15+$0= $8,735,820
- Mod P000072013-01-15-$884,756= $7,851,064
- Mod P000082013-01-17+$100,000= $7,951,064
- Mod P000092013-06-21+$20,485= $7,971,549
- Mod P000102013-07-02+$67,034= $8,038,583
- Mod P000112013-07-18+$84,121= $8,122,703
- Mod P000122013-10-01+$349,155= $8,471,858
- Mod P000142013-11-06+$44,856= $8,516,714
- Mod P000132014-05-15+$0= $8,516,714
- Mod P000152014-05-16+$0= $8,516,714
- Mod P000172014-06-12+$0= $8,516,714
- Mod P000162014-06-27+$68,204= $8,584,918
- Mod P000182014-07-17+$0= $8,584,918
- Mod P000192014-07-30+$0= $8,584,918
- Mod P000202014-10-07+$48,686= $8,633,605
- Mod P000212014-10-31+$0= $8,633,605
- Mod P000222014-12-03+$0= $8,633,605
- Mod P000232014-12-19+$138,872= $8,772,477
- Mod P000242015-05-13+$6,257= $8,778,734
- Mod P000262015-07-15-$54,782= $8,723,952
- Mod P000282015-10-16+$5,250= $8,729,201
- Mod P000292015-11-05+$38,538= $8,767,740
- Mod P000302016-05-18-$54,855= $8,712,885
- Mod P000312016-05-20-$215,032= $8,497,853
- Mod P000322016-06-03+$0= $8,497,853
- Mod P000332016-06-14+$0= $8,497,853
- Mod P000342016-11-15+$0= $8,497,853
- Mod P000352016-12-07+$0= $8,497,853
- Mod P000362018-05-11+$0= $8,497,853
- Mod P000372018-10-04-$1,157,722= $7,340,130
- Mod P000382019-12-04+$376,437= $7,716,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$8,717,000 | $8,717,000 | VA69D-C-1798 REMODEL KITCHEN&PRIMARY CARE CLINICS J.D.M., LLC VA PROJECT #695-315 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$3,940 | $8,720,940 | OTHER FUNCTION - SA-01 RFP'S 101, 106, 109 - VA69D-C-1798 REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC VA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-18 | +$0 | $8,720,940 | OTHER FUNCTION - SA-01 RFP'S 101, 106, 109 - VA69D-C-1798 REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC VA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | +$18,500 | $8,739,440 | OTHER FUNCTIONS - SA-02: UNDERGROUND PIPING CHANGES RFI 68&69 - DSC- 12 INCH STORM SEWER PIPE ENCASED IN CONCR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | −$70,081 | $8,669,359 | OTHER FUNCTIONS - RFP'S 103 (DISTRIBUTION BREAKER CHANGES), 105 (HARDWARE 'BEST' CORES CHANGED TO MEDECO CORES… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-06 | +$66,461 | $8,735,820 | OTHER FUNCTIONS - RFP'S 107 (STRUCTURAL STEEL CHANGES CB-2), 111 (RELOCATE STAFF SMOKING SHELTER), 114 (SIGNAG… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-15 | +$0 | $8,735,820 | OTHER FUNCTIONS - TIME EXTENSION VA69D-C-1798 REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC VA PROJECT #6… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-15 | −$884,756 | $7,851,064 | OTHER FUNCTIONS - RFP 102 (ELEVATOR DE-SCOPE) ELIMINATE ELEVATOR/ELEVATOR SHAFT AND FLOOR REMODELING WORK FOR… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-17 | +$100,000 | $7,951,064 | OTHER FUNCTIONS - RFP 129 (FOUNDATION AND ELECTRICAL DUCTBANK), RFP 145 ( FOUNDATION AND COLUMN FOOTING REVISI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-21 | +$20,485 | $7,971,549 | OTHER FUNCTIONS - DEFINITIZE MODIFICATION #8 RFP 129 (FOUNDATION AND ELECTRICAL DUCTBANK), RFP 145 ( FOUNDATIO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-02 | +$67,034 | $8,038,583 | OTHER FUNCTIONS - MODIFICATION #10 TO DEFINITIZE RFP'S 118 (PARKING LOT SURFACE OLD SCI ENTRANCE REPLACEMENT),… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-18 | +$84,121 | $8,122,703 | OTHER FUNCTIONS - MODIFICATION #11 TO DEFINITIZE RFP 104 (PERMATECT TILE SEALANT IN LIEU OF SANTIGLAZE), RFP… |
| Mod P00012· CHANGE ORDER | 2013-10-01 | +$349,155 | $8,471,858 | IGF::OT:IGF - CHANGGE ORDER P00012 FOR W, Y, AU, BA, BB, REF RFP'S 123R1, 125R1, 147R2, 153R2, 154. VA69D-C-17… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-06 | +$44,856 | $8,516,714 | IGF::OT:IGF - SUPPLEMENTAL AGREEMENT P00014 FOR AX, AY, BC, BE, BF, BG, BH, REF RFP'S 150, 151, 155, 157, 158,… |
| Mod P00013· DEFINITIZE CHANGE ORDER | 2014-05-15 | +$0 | $8,516,714 | IGF::OT:IGF - P00013 - DEFINITIZE CHANGGE ORDER P00012 FOR W, Y, AU, BA, BB, REF RFP'S 123R1, 125R1, 147R2, 15… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-16 | +$0 | $8,516,714 | IGF::OT:IGF - SA-15 / P00015 FOR CO'S BX&CY, REF RFP'S 172&202; REMOVE QUARRY TILES&STORED EQUIPMENT AGREEMENT… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | +$0 | $8,516,714 | IGF::OT:IGF - SA-17 / P00017 FOR CO CZ, SUSPEND WORK 30 DAYS_SAFETY VIOLATIONS___CONTRACT VA69D-C-1798 REMODEL… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-27 | +$68,204 | $8,584,918 | IGF::OT:IGF - SA-16 / P00016 FOR CO'S BI THRU BS&BU, BZ, CR, REF RFP'S 161 THRU 171&173, 178, 195; MULTIPLE RF… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2014-07-17 | +$0 | $8,584,918 | IGF::OT:IGF - SA-18 / P00018 FOR CO DB - 30 DAY SUSPENSION OF WORK #2, VA69D-C-1798, REMODEL KITCHEN&PRIMARY C… |
| Mod P00019· CHANGE ORDER | 2014-07-30 | +$0 | $8,584,918 | IGF::OT:IGF - SA-19 / P0001-98 FOR CO DC - RESCIND SUSPENSION OF WORK #2, VA69D-C-1798, REMODEL KITCHEN&PRIMAR… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-07 | +$48,686 | $8,633,605 | IGF::OT:IGF - SA-20 / 14 MODS TOTAL, VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ… |
| Mod P00021· CHANGE ORDER | 2014-10-31 | +$0 | $8,633,605 | IGF::OT:IGF - CHANGE ORDER MOD P00021, VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PRO… |
| Mod P00022· CHANGE ORDER | 2014-12-03 | +$0 | $8,633,605 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00023· CHANGE ORDER | 2014-12-19 | +$138,872 | $8,772,477 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-13 | +$6,257 | $8,778,734 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | −$54,782 | $8,723,952 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-16 | +$5,250 | $8,729,201 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-05 | +$38,538 | $8,767,740 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-18 | −$54,855 | $8,712,885 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | −$215,032 | $8,497,853 | IGF::OT:IGF - VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M., LLC, VA PROJ #695-315, VAMC, MILWAUK… |
| Mod P00032· CHANGE ORDER | 2016-06-03 | +$0 | $8,497,853 | IGF::OT:IGF - MOD P00032: RETURN TO WORK ORDER FOR VA69D-C-1798, REMODEL KITCHEN&PRIMARY CARE CLINICS, J.D.M.,… |
| Mod P00033· CHANGE ORDER | 2016-06-14 | +$0 | $8,497,853 | IGF::OT:IGF - MOD P00033:THIS ADMINISTRATIVE MODIFICATION IS TO MAKE TWO AMENDMENTS TO P00032. FOR VA69D-C-17… |
| Mod P00034· CHANGE ORDER | 2016-11-15 | +$0 | $8,497,853 | IGF::OT:IGF - MOD P00034: HEREBY INCORPORATES THE TERMINATION FOR DEFAULT LETTER EXECUTED BY THE CONTRACTING O… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | +$0 | $8,497,853 | IGF::OT:IGF - MOD P00035: HEREBY INCORPORATES THE SURETY TAKEOVER AGREEMENT |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | +$0 | $8,497,853 | IGF::OT:IGF - MOD P00036: HEREBY INCORPORATES THE CONSIDERATION OFFER DATED 10/31/17 FROM LIBERTY MUTUAL/OVC W… |
| Mod P00037· DEFINITIZE CHANGE ORDER | 2018-10-04 | −$1,157,722 | $7,340,130 | IGF::OT:IGF - MOD P00036: HEREBY INCORPORATES THE CONSIDERATION OFFER DATED 10/31/17 FROM LIBERTY MUTUAL/OVC W… |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | +$376,437 | $7,716,568 | REA 21 SETTLEMENT FOR UNFORESEEN SITE CONDITIONS. |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under Z141 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1876 | CANNON MANAGEMENT GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,336,741 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1798_3600_-NONE-_-NONE- · retrieved 2026-09-26.