Description
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT.
Modification chain · 2 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+$924,088= $924,088
- Mod P000012022-12-20+$0= $924,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$924,088 | $924,088 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-12-20 | +$0 | $924,088 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
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 QL8VSRC24K58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,980 | FY2026 |
| 36C24425P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $9,400 | FY2025 |
| 36C25924C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $331,522 | FY2024 |
| 36C24524C0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $629,112 | FY2024 |
| 36C25023C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $238,210 | FY2023 |
| 36C24622C0079 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $224,676 | FY2022 |
Other recipients under Y1AZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624C0044 | CDEEM CO | PCAC (36C776) | $25,839,000 | FY2024 |
| 36C77624C0040 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | PCAC (36C776) | $4,115,849 | FY2024 |
| 36C77623C0180 | FALCON JV, LLC | PCAC (36C776) | $5,296,217 | FY2023 |
| 36C77623C0149 | THE POVOLNY GROUP INC | PCAC (36C776) | $50,244,113 | FY2023 |
| 36C77623C0072 | AMERICAN VETERAN CONSTRUCTION CORP. | PCAC (36C776) | $10,636,031 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.