Description
REDUCTION FROM LD
Base award description: THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EXPAND PRIMARY CARE PROJECT.
Modification chain · 23 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.
- Base2021-06-17+$9,684,220= $9,684,220
- Mod P000012021-10-29+$16,610= $9,700,830
- Mod P000022022-11-17-$1,417= $9,699,413
- Mod P000032023-04-05+$1,187,920= $10,887,333
- Mod P000042023-09-05+$1,506,597= $12,393,930
- Mod P000052024-06-25+$0= $12,393,930
- Mod P000062024-09-23+$0= $12,393,930
- Mod P000072024-10-01-$30,985= $12,362,945
- Mod P000082024-10-29-$30,985= $12,331,961
- Mod P000092024-12-03-$30,985= $12,300,976
- Mod P000102024-12-29-$30,985= $12,269,991
- Mod P000112025-01-29-$30,985= $12,239,006
- Mod P000122025-03-05-$70,257= $12,168,749
- Mod P000132025-03-10+$22,190= $12,190,940
- Mod P000142025-03-18+$0= $12,190,940
- Mod P000152025-04-01-$2,615= $12,188,324
- Mod P000162025-04-07+$128,328= $12,316,652
- Mod P000192025-05-15+$27,097= $12,343,750
- Mod P000172025-05-16+$0= $12,343,750
- Mod P000182025-05-21-$453,828= $11,889,922
- Mod P000212025-09-04+$0= $11,889,922
- Mod P000222025-09-10+$39,075= $11,928,996
- Mod P000242026-07-20-$165,578= $11,763,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$9,684,220 | $9,684,220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· CHANGE ORDER | 2021-10-29 | +$16,610 | $9,700,830 | ON THE SOUTH RETAINING WALL, ADJUST THE SETTING SLAB DOWN 12IN AT S4 THROUGH S14, INCREASING THE WIDTH OF THE… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2022-11-17 | −$1,417 | $9,699,413 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00001. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$1,187,920 | $10,887,333 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-05 | +$1,506,597 | $12,393,930 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-06-25 | +$0 | $12,393,930 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-23 | +$0 | $12,393,930 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | −$30,985 | $12,362,945 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | −$30,985 | $12,331,961 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-12-03 | −$30,985 | $12,300,976 | DEFINITIZE WORK ORDERED UNDER MODIFICATION P00003. REA CAUSED BY DELAY DUE TO NEED FOR EASEMENT. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-12-29 | −$30,985 | $12,269,991 | REDUCTION FROM LD |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-01-29 | −$30,985 | $12,239,006 | REDUCTION FROM LD |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-05 | −$70,257 | $12,168,749 | REDUCTION FROM LD |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | +$22,190 | $12,190,940 | PCR 10A |
| Mod P00014· CHANGE ORDER | 2025-03-18 | +$0 | $12,190,940 | PCR 10A |
| Mod P00015· CHANGE ORDER | 2025-04-01 | −$2,615 | $12,188,324 | PCR 10A |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-04-07 | +$128,328 | $12,316,652 | PCR 10A |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$27,097 | $12,343,750 | PCR 10A |
| Mod P00017· CHANGE ORDER | 2025-05-16 | +$0 | $12,343,750 | PCR 10A |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | −$453,828 | $11,889,922 | PCR 10A |
| Mod P00021· CHANGE ORDER | 2025-09-04 | +$0 | $11,889,922 | REDUCTION FROM LD |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-10 | +$39,075 | $11,928,996 | REDUCTION FROM LD |
| Mod P00024· CHANGE ORDER | 2026-07-20 | −$165,578 | $11,763,418 | REDUCTION FROM LD |
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 DQNLKMRXG8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $455,618 | FY2025 |
| 36C77625C0058 | PCAC (36C776) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $142,521 | FY2025 |
| 36C25523N0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $353,995 | FY2023 |
| 36C25523N0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,368,677 | FY2023 |
| 36C25021C0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $679,539 | FY2021 |
| 36C25521N0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $3,478,213 | FY2021 |
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_36C77621C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.