Description
CO DETERMINATION DATED 9/23/2014 IN RESPONSE TO REQUEST FOR EQUITABLE ADJUSMENT (REA) #1
Base award description: IMPLEMENTATION OF DESIGN BUILD SERVICES FOR SELECTED ENERGY CONSERVATION MEASURES AT THE BATAVIA VAMC.
Modification chain · 13 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.
- Base2010-09-20+$4,096,298= $4,096,298
- Mod 12011-01-10+$1,424,239= $5,520,537
- Mod COA2011-07-28+$0= $5,520,537
- Mod COB2011-08-30+$0= $5,520,537
- Mod 32011-09-20+$3,993= $5,524,530
- Mod P000042012-02-15+$16,368= $5,540,898
- Mod P000022012-03-20+$268,010= $5,808,908
- Mod P000052012-06-26+$0= $5,808,908
- Mod P000062012-07-03+$54,787= $5,863,695
- Mod P000072012-09-10+$0= $5,863,695
- Mod P000082013-02-01+$0= $5,863,695
- Mod P000092013-08-29-$11,825= $5,851,870
- Mod P000102014-09-25+$1,587= $5,853,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$4,096,298 | $4,096,298 | IMPLEMENTATION OF DESIGN BUILD SERVICES FOR SELECTED ENERGY CONSERVATION MEASURES AT THE BATAVIA VAMC. |
| Mod 1· EXERCISE AN OPTION | 2011-01-10 | +$1,424,239 | $5,520,537 | MODIFICATION #01 TO EXERCISE REMAINING OPTION ITEMS FOR IMPLEMENTATION OF DESIGN BUILD ENERGY CONSERVATION MEA… |
| Mod COA· CHANGE ORDER | 2011-07-28 | +$0 | $5,520,537 | MODIFICATION #01 TO EXERCISE REMAINING OPTION ITEMS FOR IMPLEMENTATION OF DESIGN BUILD ENERGY CONSERVATION MEA… |
| Mod COB· CHANGE ORDER | 2011-08-30 | +$0 | $5,520,537 | MODIFICATION #01 TO EXERCISE REMAINING OPTION ITEMS FOR IMPLEMENTATION OF DESIGN BUILD ENERGY CONSERVATION MEA… |
| Mod 3· DEFINITIZE CHANGE ORDER | 2011-09-20 | +$3,993 | $5,524,530 | MODIFICATION 003 FOR VOIDS IN BOILER PLANT FLOOR FOR IMPLEMENTATION OF DESIGN BUILD ENERGY CONSERVATION MEASUR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | +$16,368 | $5,540,898 | MODIFICATION 003 FOR VOIDS IN BOILER PLANT FLOOR FOR IMPLEMENTATION OF DESIGN BUILD ENERGY CONSERVATION MEASUR… |
| Mod P00002· EXERCISE AN OPTION | 2012-03-20 | +$268,010 | $5,808,908 | CLOSELY ASSOCIATED - MODIFICATION TO UPGRADE THE ELECTRICAL SERVICE FOR THE BOILERS IN THE HOSPITAL FROM 400 A… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-06-26 | +$0 | $5,808,908 | OTHER FUNCTIONS - MODIFICATION 00005 EXTENDS THE PERIOD OF PERFORMANCE TO ACCOUNT FOR CONTRACTOR AND VA CAUSED… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$54,787 | $5,863,695 | CLOSELY ASSOCIATED - MODIFICATION TO UPGRADE THE ELECTRICAL SERVICE FOR THE BOILERS IN THE HOSPITAL FROM 400 A… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$0 | $5,863,695 | CLOSELY ASSOCIATED - MODIFICATION TO UPGRADE THE ELECTRICAL SERVICE FOR THE BOILERS IN THE HOSPITAL FROM 400 A… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-01 | +$0 | $5,863,695 | MODIFICATION TO UPGRADE THE ELECTRICAL SERVICE FOR THE BOILERS IN THE HOSPITAL FROM 400 AMP TO 600 AMP. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | −$11,825 | $5,851,870 | MODIFICATION TO UPGRADE THE ELECTRICAL SERVICE FOR THE BOILERS IN THE HOSPITAL FROM 400 AMP TO 600 AMP. |
| Mod P00010· CLOSE OUT | 2014-09-25 | +$1,587 | $5,853,457 | CO DETERMINATION DATED 9/23/2014 IN RESPONSE TO REQUEST FOR EQUITABLE ADJUSMENT (REA) #1 |
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 N9Z1C5CLSQ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244C1785 | 562-ERIE · Y127 · CONSTRUCT/ELCT & COMM SYSTEM FAC | $0 | FY2011 |
| VA244C1847 | 562-ERIE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2011 |
| VA528C0856 | 242-NETWORK CONTRACT OFFICE 02 · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $158,674 | FY2011 |
| VA244C1677 | 562-ERIE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,958 | FY2011 |
| VA528C0829 | 242-NETWORK CONTRACT OFFICE 02 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $13,079 | FY2011 |
| VA528RA0770 | 242-NETWORK CONTRACT OFFICE 02 · Z245 · MAINT-REP-ALT/WATER SUPPLY | $746,000 | FY2010 |
Other recipients under Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0145 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $542,235 | FY2011 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0132 | WILCO STRATEGIC PARTNERS DV, LLC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $374,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.