Description
CREDIT FOR DESCOPE PRV
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 ADULT DAY HEALTH CARE EXTENDED CARE SUPPORT BUILDING.
Modification chain · 7 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.
- Base2021-07-27+$9,386,800= $9,386,800
- Mod P000022022-03-18+$28,803= $9,415,603
- Mod P000032023-08-11+$71,859= $9,487,462
- Mod P000042023-08-18+$179,913= $9,667,375
- Mod P000052023-08-18+$26,181= $9,693,556
- Mod P000062024-03-28+$24,031= $9,717,587
- Mod P000072024-03-28-$28,082= $9,689,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-27 | +$9,386,800 | $9,386,800 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· CHANGE ORDER | 2022-03-18 | +$28,803 | $9,415,603 | CHANGE ORDER UNFORESEEN UNDERGROUND PIPING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | +$71,859 | $9,487,462 | PCO 2, 4, 6 ASI CHANGES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-18 | +$179,913 | $9,667,375 | PCO 3 AND5 ASI CHANGES |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2023-08-18 | +$26,181 | $9,693,556 | DEFINITIZE ASI 1 |
| Mod P00006· CHANGE ORDER | 2024-03-28 | +$24,031 | $9,717,587 | REA FOR CHANGES AND SITE CONDITIONS |
| Mod P00007· CHANGE ORDER | 2024-03-28 | −$28,082 | $9,689,505 | CREDIT FOR DESCOPE PRV |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.