Description
EO14042 PROVIDE ALL REQUIRED SERVICES TO COMPLETE THE LAS VEGAS INFRASTRUCTURE UPGRADES DESIGN BUILD.
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.
- Base2021-12-08+$3,512,904= $3,512,904
- Mod P000012023-04-14+$4,106,220= $7,619,124
- Mod P000022023-10-06+$0= $7,619,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-08 | +$3,512,904 | $3,512,904 | EO14042 PROVIDE ALL REQUIRED SERVICES TO COMPLETE THE LAS VEGAS INFRASTRUCTURE UPGRADES DESIGN BUILD. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-14 | +$4,106,220 | $7,619,124 | EO14042 PROVIDE ALL REQUIRED SERVICES TO COMPLETE THE LAS VEGAS INFRASTRUCTURE UPGRADES DESIGN BUILD. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-06 | +$0 | $7,619,124 | EO14042 PROVIDE ALL REQUIRED SERVICES TO COMPLETE THE LAS VEGAS INFRASTRUCTURE UPGRADES DESIGN BUILD. |
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 PDM8HJK3KNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $21,548 | FY2024 |
| 36C77622C0047 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $12,596,469 | FY2022 |
| 36C77622C0038 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,679,315 | FY2022 |
| 36C24622C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $15,862,897 | FY2022 |
| 36C24821C0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $3,708,144 | FY2021 |
| 36C25621C0063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,745,331 | FY2021 |
Other recipients under Y1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0072 | BLUE YONDER INC | PCAC (36C776) | $7,244,850 | FY2026 |
| 36C77626C0081 | SAGE-SDVOSB, LLLP | PCAC (36C776) | $13,712,403 | FY2026 |
| 36C77626C0070 | TACTICAL SERVICES ORGANIZATION LLC | PCAC (36C776) | $30,263,000 | FY2026 |
| 36C77626C0043 | NIRAM INC | PCAC (36C776) | $43,337,000 | FY2026 |
| 36C77626C0039 | CDEEM CO | PCAC (36C776) | $29,424,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.