Description
THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE FARGO VA MEDICAL CENTER.
Modification chain · 8 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.
- Base2022-08-23+$19,975,000= $19,975,000
- Mod P000012024-01-09+$61,660= $20,036,660
- Mod P000032024-07-02+$69,869= $20,106,529
- Mod P000052024-09-30+$538,439= $20,644,968
- Mod P000062025-07-03-$1,448= $20,643,519
- Mod P000072025-07-09-$105,716= $20,537,803
- Mod P000082025-12-11-$2,437= $20,535,366
- Mod P000092026-06-04+$494,729= $21,030,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-23 | +$19,975,000 | $19,975,000 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-09 | +$61,660 | $20,036,660 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$69,869 | $20,106,529 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00005· CHANGE ORDER | 2024-09-30 | +$538,439 | $20,644,968 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-03 | −$1,448 | $20,643,519 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00007· CHANGE ORDER | 2025-07-09 | −$105,716 | $20,537,803 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | −$2,437 | $20,535,366 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$494,729 | $21,030,095 | THE CONSTRUCTION CONTRACT IS TO PROVIDE ALL OF THE REQUIRED SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORDS… |
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 Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.