Description
CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT EXPANSION CONSTRUCTION PROJECT AT THE LAKE NONA, ORLANDO VAMC.
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.
- Base2022-07-14+$3,537,645= $3,537,645
- Mod P000012023-02-07+$13,743= $3,551,388
- Mod P000022023-06-13+$61,866= $3,613,254
- Mod P000032023-10-26+$60,184= $3,673,438
- Mod P000042023-12-11+$15,071= $3,688,509
- Mod P000052024-02-27+$3,144= $3,691,654
- Mod P000062024-07-19+$81,780= $3,773,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-14 | +$3,537,645 | $3,537,645 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-07 | +$13,743 | $3,551,388 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
| Mod P00002· CHANGE ORDER | 2023-06-13 | +$61,866 | $3,613,254 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | +$60,184 | $3,673,438 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-11 | +$15,071 | $3,688,509 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
| Mod P00005· CHANGE ORDER | 2024-02-27 | +$3,144 | $3,691,654 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
| Mod P00006· CHANGE ORDER | 2024-07-19 | +$81,780 | $3,773,433 | CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO SUCCESSFULLY COMPLETE THE EMERGENCY DEPARTMENT… |
Related awards · 7
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 MQB4RF9EJQ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22C0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,822,812 | FY2022 |
| 36C26222C0174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $10,272,909 | 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_36C77622C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.