Description
TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND CHANGES
Base award description: RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC
Modification chain · 18 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.
- Base2021-09-23+$15,422,000= $15,422,000
- Mod P000012022-01-13+$0= $15,422,000
- Mod P000022022-08-24+$44,094= $15,466,094
- Mod P000032022-09-14+$0= $15,466,094
- Mod P000042023-01-20+$9,814= $15,475,908
- Mod P000052023-01-20+$19,136= $15,495,044
- Mod P000062023-01-25+$25,957= $15,521,001
- Mod P000072023-06-01+$43,355= $15,564,356
- Mod P000082023-07-19+$99,018= $15,663,374
- Mod P000092023-09-13+$164,683= $15,828,057
- Mod P000102023-12-01+$45,929= $15,873,986
- Mod P000112024-02-22+$39,089= $15,913,075
- Mod P000122024-03-05-$7,802= $15,905,273
- Mod P000132024-05-29+$423,670= $16,328,943
- Mod P000142024-07-29+$140,947= $16,469,890
- Mod P000152024-10-24+$35,025= $16,504,915
- Mod P000162024-12-19+$97,040= $16,601,955
- Mod P000172025-02-21+$17,072= $16,619,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$15,422,000 | $15,422,000 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | +$0 | $15,422,000 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$44,094 | $15,466,094 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$0 | $15,466,094 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-20 | +$9,814 | $15,475,908 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-20 | +$19,136 | $15,495,044 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-25 | +$25,957 | $15,521,001 | RENOVATION AND EXPANSION OF EMERGENCY DEPARTMENT AND SPECIALTY CARE UNIT AT THE CLEVELAND VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | +$43,355 | $15,564,356 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-19 | +$99,018 | $15,663,374 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$164,683 | $15,828,057 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$45,929 | $15,873,986 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-22 | +$39,089 | $15,913,075 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | −$7,802 | $15,905,273 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND DESCOPE OF WORK |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-29 | +$423,670 | $16,328,943 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND DESCOPE OF WORK |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-29 | +$140,947 | $16,469,890 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND CHANGES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-24 | +$35,025 | $16,504,915 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND CHANGES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$97,040 | $16,601,955 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND CHANGES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-21 | +$17,072 | $16,619,027 | TO RESOLVE SEVERAL DESIGN DEFICIENCIES AND CHANGES |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
| 36C77626C0059 | RWH CAPITAL LLC | PCAC (36C776) | $14,974,063 | FY2026 |
| 36C77626C0082 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $12,599,622 | FY2026 |
| 36C77626N0163 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $1,000 | FY2026 |
| 36C77626N0164 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $1,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.