Description
DESCOPE OF WORK DEEMED UNNECESSARY DURING THE COURSE OF CONSTRUCTION
Base award description: THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION RELATED SERVICES TO COMPLETE THE ELETRONIC HEALTH RECORDS MODERNIZATION (EHRM) INFRASTRUCTURE UPGRADES AT THE CLEVELAND VA MEDICAL CENTER.
Modification chain · 14 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.
- Base2022-09-14+$22,950,000= $22,950,000
- Mod P000012023-05-15+$5,464= $22,955,464
- Mod P000022023-09-05+$92,883= $23,048,346
- Mod P000032024-03-27+$163,718= $23,212,064
- Mod P000042024-08-22+$1,068,293= $24,280,357
- Mod P000052024-09-25+$126,440= $24,406,797
- Mod P000062025-02-27+$75,284= $24,482,081
- Mod P000072025-04-01+$5,485= $24,487,565
- Mod P000082025-07-25-$52,683= $24,434,882
- Mod P000092025-09-19+$455,114= $24,889,996
- Mod P000102025-11-25+$196,560= $25,086,556
- Mod P000112026-02-06+$313,674= $25,400,230
- Mod P000122026-04-15+$58,073= $25,458,303
- Mod P000132026-07-30-$0= $25,458,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$22,950,000 | $22,950,000 | THE CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION RELATED SERVICES TO COMPLETE THE ELETRONIC HEALTH RECORDS MODERN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-15 | +$5,464 | $22,955,464 | INCLUSION OF SPEC SECTION 26 22 00 LOW VOLTAGE TRANSFORMERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-05 | +$92,883 | $23,048,346 | TO CORRECT A DESIGN ERROR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | +$163,718 | $23,212,064 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | +$1,068,293 | $24,280,357 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00005· CHANGE ORDER | 2024-09-25 | +$126,440 | $24,406,797 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$75,284 | $24,482,081 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2025-04-01 | +$5,485 | $24,487,565 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-25 | −$52,683 | $24,434,882 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-19 | +$455,114 | $24,889,996 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$196,560 | $25,086,556 | TO CORRECT A DESIGN OMISSION AND ALLOW FOR MULTIPLE CONTRACTOR COORDINATION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-06 | +$313,674 | $25,400,230 | TO CAPTURE EHRM PROGRAM CHANGES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$58,073 | $25,458,303 | TO CAPTURE EHRM PROGRAM CHANGES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | −$0 | $25,458,303 | DESCOPE OF WORK DEEMED UNNECESSARY DURING THE COURSE OF CONSTRUCTION |
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 NYV4A9VYX2A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0169 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,156,662 | FY2022 |
| 36C25022C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,995,758 | 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_36C77622C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.