Description
P00003 - ADDITIONAL WORK AND MATERIALS REQUIRED FOR CARPENTRY CHANGES DUE TO ERRORS AND OMISSIONS AND UNFORESEEN SITE CONDITIONS DISCOVERED DURING CONSTRUCTION.
Base award description: RENOVATE COMMUNITY LIVING CENTER AND BUILD CHAPEL AT THE AMARILLO VA MEDICAL CENTER
Modification chain · 4 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.
- Base2022-04-28+$6,100,000= $6,100,000
- Mod P000012024-02-29+$58,345= $6,158,345
- Mod P000022024-07-17+$460,633= $6,618,979
- Mod P000032025-08-14+$0= $6,618,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-28 | +$6,100,000 | $6,100,000 | RENOVATE COMMUNITY LIVING CENTER AND BUILD CHAPEL AT THE AMARILLO VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$58,345 | $6,158,345 | RENOVATE COMMUNITY LIVING CENTER AND BUILD CHAPEL AT THE AMARILLO VA MEDICAL CENTER - MODIFICATION P00001 FOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$460,633 | $6,618,979 | RENOVATE COMMUNITY LIVING CENTER AND BUILD CHAPEL AT THE AMARILLO VA MEDICAL CENTER - MODIFICATION P00001 FOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | +$0 | $6,618,979 | P00003 - ADDITIONAL WORK AND MATERIALS REQUIRED FOR CARPENTRY CHANGES DUE TO ERRORS AND OMISSIONS AND UNFORESE… |
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 N6CTZBFDV5J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,998,286 | FY2024 |
| 36C77624C0055 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,382,294 | FY2024 |
| 36C77624C0002 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $32,336,265 | FY2024 |
| 36C26223C0277 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,569,264 | FY2023 |
| 36C77623C0094 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,371,032 | FY2023 |
| 36C77623C0087 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $24,440,392 | FY2023 |
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_36C77622C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.