Description
EQUITABLE ADJUSTMENT FOR THE ROOF ADHESIVES
Base award description: GRAND PRAIRIE EXPAND SPECIALTY AND PRIMARY CARE CONSTRUCTION
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.
- Base2021-12-17+$14,566,596= $14,566,596
- Mod P000022023-05-15+$450,819= $15,017,415
- Mod P000032023-07-28+$0= $15,017,415
- Mod P000042024-04-16+$39,423= $15,056,838
- Mod P000052024-08-30-$403= $15,056,435
- Mod P000062024-08-30+$21,125= $15,077,560
- Mod P000072024-08-30+$34,994= $15,112,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$14,566,596 | $14,566,596 | GRAND PRAIRIE EXPAND SPECIALTY AND PRIMARY CARE CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$450,819 | $15,017,415 | GRAND PRAIRIE EXPAND SPECIALTY AND PRIMARY CARE CONSTRUCTION - CORRECT UNFORESEEN AND OMMISSIONS CONCERNING FI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-28 | +$0 | $15,017,415 | THE OBJECTIVE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY ONE 171 CALENDAR DAYS, FROM 27 OC… |
| Mod P00004· CHANGE ORDER | 2024-04-16 | +$39,423 | $15,056,838 | THE OBJECTIVE OF THIS MODIFICATION IS TO RELOCATION WATERLINE TO PREVENT CONFLICT WITH FOUNDATION PILES |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2024-08-30 | −$403 | $15,056,435 | MOD P00005: THIS MODIFICATION IS FOR THE DEFINITIZED COSTS NEGOTIATED AND RELATED TO THE NTE FOR UNILATERAL MO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$21,125 | $15,077,560 | EQUITABLE ADJUSTMENT FOR THE REPAIR OF CLOGGED ROOF DRAINS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-30 | +$34,994 | $15,112,555 | EQUITABLE ADJUSTMENT FOR THE ROOF ADHESIVES |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
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_36C77622C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.