Description
CONSTRUCTION CONTRACT FOR THE CONSTRUCT WOMEN'S HEALTHCARE CLINIC AT THE CARL VINSON VAMC
Modification chain · 3 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.
- Base2021-09-30+$15,999,940= $15,999,940
- Mod P000012022-05-17+$18,193= $16,018,133
- Mod P000022022-09-22+$475,554= $16,493,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$15,999,940 | $15,999,940 | CONSTRUCTION CONTRACT FOR THE CONSTRUCT WOMEN'S HEALTHCARE CLINIC AT THE CARL VINSON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$18,193 | $16,018,133 | CONSTRUCTION CONTRACT FOR THE CONSTRUCT WOMEN'S HEALTHCARE CLINIC AT THE CARL VINSON VAMC |
| Mod P00002· CHANGE ORDER | 2022-09-22 | +$475,554 | $16,493,688 | CONSTRUCTION CONTRACT FOR THE CONSTRUCT WOMEN'S HEALTHCARE CLINIC AT THE CARL VINSON VAMC |
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 YKS4HYJHGHS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0049 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,752,748 | FY2025 |
| 36C77624C0103 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,502,243 | FY2024 |
| 36C77624C0070 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $13,994,312 | FY2024 |
| 36C77624C0009 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,741,922 | FY2024 |
| 36C24822C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,843,355 | FY2022 |
| 36C25622C0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,333,603 | FY2022 |
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_36C77621N4919_3600_36C24718D0131_3600 · retrieved 2026-09-26.