Description
TO CORRECT VARIOUS RFI IDENTIFIED ISSUES WHICH HAVE ARISEN DURING THE COURSE OF CONSTRUCTION
Base award 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 · 10 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.
- Base2022-09-28+$38,205,978= $38,205,978
- Mod P000012023-04-25+$0= $38,205,978
- Mod P000022023-09-22+$70,434= $38,276,412
- Mod P000032024-02-07+$199,575= $38,475,987
- Mod P000042024-05-14+$72,126= $38,548,113
- Mod P000052024-07-26+$166,915= $38,715,029
- Mod P000062025-01-14+$63,804= $38,778,833
- Mod P000072025-06-13+$41,772= $38,820,605
- Mod P000082025-07-22+$105,892= $38,926,496
- Mod P000092026-06-10+$106,653= $39,033,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$38,205,978 | $38,205,978 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$0 | $38,205,978 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | +$70,434 | $38,276,412 | UNFORESEEN SITE CONDITION, HAZARDOUS MASTIC MATERIALS DISCOVERED NOT COVERED UNDER THE ORIGINAL REPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-07 | +$199,575 | $38,475,987 | TO CORRECT A DESIGN DEFICIENCY AND DESCOPE WORK TO BE COMPLETED BY FUTURE PROJECTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-14 | +$72,126 | $38,548,113 | TO CORRECT VARIOUS RFI IDENTIFIED ISSUES WHICH HAVE ARISEN DURING THE COURSE OF CONSTRUCTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$166,915 | $38,715,029 | TO CORRECT VARIOUS RFI IDENTIFIED ISSUES WHICH HAVE ARISEN DURING THE COURSE OF CONSTRUCTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-14 | +$63,804 | $38,778,833 | TO CORRECT VARIOUS RFI IDENTIFIED ISSUES WHICH HAVE ARISEN DURING THE COURSE OF CONSTRUCTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-13 | +$41,772 | $38,820,605 | TO INSTALL 4 CRAC UNIT HUMIDIFIERS TO REGULATE TEMPERATURE AND HUMIDITY WITHIN THE MAIN COMPUTER ROOM |
| Mod P00008· CHANGE ORDER | 2025-07-22 | +$105,892 | $38,926,496 | TO CORRECT VARIOUS RFI IDENTIFIED ISSUES WHICH HAVE ARISEN DURING THE COURSE OF CONSTRUCTION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$106,653 | $39,033,150 | TO CORRECT VARIOUS RFI IDENTIFIED ISSUES WHICH HAVE ARISEN DURING THE COURSE OF CONSTRUCTION |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
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_36C77622C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.