Clinic and tenant bldg, jefferson barracks, ST louis MO.

Ended Definitive Contract Awarded Last action

Contract number
VA101F13C0036
Awardee
Awarding agency
Obligated
$116,779,209

Award facts

Opportunity
Contract value 100% obligated
$116,779,209.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y1DA Construction Of Hospitals And Infirmaries
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lemay Township, MO 63125, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00257 · P00257 VA101F-13-C-0036 MOD P00257 $4,915,211
Supplemental Agreement for work within scope P00256 · P00256 (SA-P00256) clin - USP 797 changes materials only $234,835
Definitize Change Order P00255 · P00255 (SA-P00255) clin - door hardware corrections definitize CO-P00234 -$34
Change Order P00254 · P00254 (CO-P00254) clin - hospital grade receptacles $50,000
Supplemental Agreement for work within scope P00253 · P00253 (SA-P00253) clin - dental amalagam separator -$173
Supplemental Agreement for work within scope P00251 · P00251 (SA-P00251) clin - modify pharmacy vault interior -$6,930
Supplemental Agreement for work within scope P00252 · P00252 (SA-P00252) clin - knuckle demolition extra conduits $8,503
Supplemental Agreement for work within scope P00249 · P00249 (SA-P00249) clin - mold assessment $66,108
Supplemental Agreement for work within scope P00250 · P00250 (SA-P00250) clin - delete plywood from electrical rooms per RFI 687 -$908
Definitize Change Order P00238 · P00238 (SD-P00238) clin - domestic water heater monitoring $0
Definitize Change Order P00243 · P00243 (SA-P00243) clin - knuckle and link flooring $2,409
Definitize Change Order P00248 · P00248 (SD-P00248) clin - core lab analyzer revisions -$762
Definitize Change Order P00242 · P00242 (SD-P00242) clin - cache layout -$524
Supplemental Agreement for work within scope P00202 · P00202 (SA-P00202) clin - water heater failure time extension $0
Change Order P00246 · P00246 (CO-P00246) clin - dental amalgam separator $4,200
Supplemental Agreement for work within scope P00235 · P00235 (SA-P00235) - canopy storm drain -$71
Supplemental Agreement for work within scope P00236 · P00236 (SA-P00236) - relocate knuckle electrical outlets -$93
Supplemental Agreement for work within scope P00244 · P00244 (SA-P00244) clin - domestic water expansion joints $19,096
Supplemental Agreement for work within scope P00237 · P00237 (SA-P00237) - PA connection to campus $140
Change Order P00241 · P00241 (CO-P00241) clin - correct handrail mounting height $25,000
Supplemental Agreement for work within scope P00245 · P00245 (SA-P00245) clin - approach pavement and MH35 credit $9,324
Supplemental Agreement for work within scope P00240 · P00240 (CO-P00240) clin - PCI 5220 bypass walk at MH12 $31,431
Supplemental Agreement for work within scope P00239 · P00239 (CO-P00239) clin - PCI 5039 waterline reroute per RFI 157 $48,213
Change Order P00234 · P00234 (CO-P00234) clin - door hardware corrections $32,000
Supplemental Agreement for work within scope P00216 · P00216 (SA-P00216) ten - revise dhrc piping $43,073
Supplemental Agreement for work within scope P00232 · P00232 PCI 5203 added steel at bldg B roof level $28,585
Supplemental Agreement for work within scope P00231 · P00231 (P00231) clin - contaminated spoils pile $38,366
Definitize Change Order P00233 · P00233 (CO-P00233) PCI 5276 bldg. 64 utility vault ACM line removal. $32,000
Supplemental Agreement for work within scope P00229 · P00229 PCI 5273 flashing and vestibule canopies $6,912
Definitize Change Order P00227 · P00227 PCI 5214 canteen dumpster path $13,500
Supplemental Agreement for work within scope P00225 · P00225 PCI 5210 satellite pedestal modification $1,971
Supplemental Agreement for work within scope P00228 · P00228 PCI 5266 slab repair $41,995
Supplemental Agreement for work within scope P00230 · P00230 PCI 5286 asbestos gate pocket removal $2,263
Supplemental Agreement for work within scope P00224 · P00224 PCI 5042 MH 7 - 9 trench depth reduction $10,000
Change Order P00226 · P00226 (CO-P00226) clin - relocate zone valve $15,700
Supplemental Agreement for work within scope P00221 · P00221 PCI 5267 column F-9 investigation $11,679
Supplemental Agreement for work within scope P00222 · P00222 PCI 5311 added telecom units at teller windows $8,102
Supplemental Agreement for work within scope P00223 · P00223 PCI 5211 sink back splash per RFI 797 $4,001
Supplemental Agreement for work within scope P00220 · P00220 PCI 5259 steam trench rock quantities $89,852
Supplemental Agreement for work within scope P00219 · P00219 PCI 5169 added sinks in soiled utility rooms $29,039
Supplemental Agreement for work within scope P00217 · P00217 (SA-P00217) clin - continuous channel at glass wall panels $3,260
Supplemental Agreement for work within scope P00212 · P00212 (SA-P00212) clin - ceiling device relocations $60,911
Change Order P00215 · P00215 (CO-P00215) clin - PA connection to campus $3,150
Change Order P00218 · P00218 (CO-P00218) clin - knuckle and link flooring $5,000
Change Order P00214 · P00214 (CO-P00214) clin - cache layout $3,000
Change Order P00213 · P00213 (CO-P00213) clin - domestic water heater monitoring $11,869
Supplemental Agreement for work within scope P00211 · P00211 (SA-P00211) clin - ceiling at 1A 145 $589
Supplemental Agreement for work within scope P00208 · P00208 (SA-P00208) clin - temporary corridor changes per RFI 873 $11,212
Supplemental Agreement for work within scope P00210 · P00210 (SA-P00210) clin - curb at BIO 41 per RFI 938 $9,765
Supplemental Agreement for work within scope P00209 · P00209 (SA-P00209) clin - led fixtures in 1A152 & 1A153 $5,732
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Quick answers

Who was awarded contract VA101F13C0036?

VA101F13C0036 was awarded to Walsh Alberici Joint Venture by VA Office of Construction and Facilities Management (Headquarters) on July 15, 2013.

How much is contract VA101F13C0036 worth?

The government has obligated $116,779,209 on VA101F13C0036.

Was contract VA101F13C0036 competed?

The extent of competition for VA101F13C0036 was full and open competition. The government received 2 offers.

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