Description
SA3: CHANGE ORDER G IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $7,783.69 THE FOLLOWING IS ADDED: CHANGE ORDER G (CO#6): ADDITIONAL LABOR FOR OBSCURRED/BLOCKED WINDOWS 1. THE CONTRACTOR SHALL PROVIDE LABOR AND MATERIAL FOR PCO#6 PROVIDE THE NECESSARY EQUIPMENT, LABOR AND MATERIALS TO REPLACE ALL THE WINDOWS IN THE ORIGINAL BUILDING 133 (SECTIONS A, B&C) AT CAPT. JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) AS DESCRIBED IN THE CONTRACT SPECIFICATION AND DRAWINGS THIS SA WILL COVER THE COST OF ADDITIONAL LABOR ON 34 WINDOWS WHERE ACCESS WAS IMPEDED BY BUILT-INS (SOFFITS, CASEWORK, ETC.). THE COST FOR THIS ADDITIONAL WORK IS $7,783.69.
Base award description: TAS::36 0158::TAS REPLACE WINDOWS PROJECT 556-09-109
Modification chain · 4 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.
- Base2009-09-24+$1,367,700= $1,367,700
- Mod 12011-10-05+$51,671= $1,419,371
- Mod 22011-10-05+$9,077= $1,428,448
- Mod 32012-01-19+$7,784= $1,436,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$1,367,700 | $1,367,700 | TAS::36 0158::TAS REPLACE WINDOWS PROJECT 556-09-109 |
| Mod 1· CHANGE ORDER | 2011-10-05 | +$51,671 | $1,419,371 | TAS::36 0158::TAS REPLACE WINDOWS PROJECT 556-09-109 1. PROVIDE LABOR AND MATERIAL FOR PCO#1R TO FURNISH ASSOC… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-05 | +$9,077 | $1,428,448 | 1. PROVIDE LABOR AND MATERIAL FOR PCO#5 TO FURNISH ASSOCIATED WITH ADDITIONAL LABOR COSTS THAT WERE INCURRED B… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-19 | +$7,784 | $1,436,232 | SA3: CHANGE ORDER G IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $7,783.69 THE FOLLOWING IS ADDED: CHANGE O… |
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 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 Y149 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1825 | NAGEL-REICHL JV 1 | 69D-NETWORK CONTRACT OFFICE 12 | $5,781,593 | FY2011 |
| VA69DC1908 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,245,768 | FY2011 |
| VA69D578C00118 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $33,457 | FY2010 |
| VA69D578C00271 | INDUSTRIA VETERAN GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $10,032 | FY2010 |
| VA69DRA1308 | STOKES WEBB, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,999,158 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DRA1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.