Description
THIS UNILATERAL MODIFICATION IS EXTENDING THE CONSTRUCTION DELIVERY DATE TO 20 JUNE 2025.
Base award description: THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAINING AND ADMINISTRATIVE SUPPORT SPACE AT THE ST LOUIS JOHN COCHRAN VA MEDICAL CENTER
First action · last action
2022-09-27 · 2026-03-20
Transactions
12
First transaction's obligation
$3,493,583
Base + all options value (sum of deltas)
$3,857,196
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2022-09-27+$3,493,583= $3,493,583
- Mod P000012023-05-24+$37,814= $3,531,397
- Mod P000022023-06-21+$27,131= $3,558,528
- Mod P000032023-09-28+$31,855= $3,590,384
- Mod P000042023-09-28+$204,387= $3,794,770
- Mod P000052024-05-21+$25,749= $3,820,519
- Mod P000062024-09-25+$243,327= $4,063,846
- Mod P000072024-12-19+$0= $4,063,846
- Mod P000082025-01-23+$0= $4,063,846
- Mod P000092025-02-28-$60,793= $4,003,053
- Mod P000102025-05-05+$0= $4,003,053
- Mod P000112026-03-20-$145,857= $3,857,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$3,493,583 | $3,493,583 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAININ… |
| Mod P00001· CHANGE ORDER | 2023-05-24 | +$37,814 | $3,531,397 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAININ… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-21 | +$27,131 | $3,558,528 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAININ… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$31,855 | $3,590,384 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAININ… |
| Mod P00004· CHANGE ORDER | 2023-09-28 | +$204,387 | $3,794,770 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAININ… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-21 | +$25,749 | $3,820,519 | THE CONTRACTOR SHALL PROVIDE ALL CONSTRUCTION SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION TRAININ… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | +$243,327 | $4,063,846 | MODIFICATION FOR CONSTRUCT ELECTRONIC HEALTH RECORDS MODERNIZATION TRAINING AND ADMINISTRATIVE SUPPORT SPACE A… |
| Mod P00007· CHANGE ORDER | 2024-12-19 | +$0 | $4,063,846 | THIS IS A UNILATERAL MODIFICATION FOR A 28 DAY TIME EXTENSION. |
| Mod P00008· CHANGE ORDER | 2025-01-23 | +$0 | $4,063,846 | THIS IS A UNILATERAL MODIFICATION FOR A 29 DAY TIME EXTENSION. |
| Mod P00009· CHANGE ORDER | 2025-02-28 | −$60,793 | $4,003,053 | THIS IS A UNILATERAL MODIFICATION FOR WORK REGARDING RFIS 74, 78 AND 83 ALONG WITH A 67 DAY TIME EXTENSION. |
| Mod P00010· CHANGE ORDER | 2025-05-05 | +$0 | $4,003,053 | THIS UNILATERAL MODIFICATION IS EXTENDING THE CONSTRUCTION DELIVERY DATE TO 20 JUNE 2025. |
| Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-20 | −$145,857 | $3,857,196 | THIS UNILATERAL MODIFICATION IS EXTENDING THE CONSTRUCTION DELIVERY DATE TO 20 JUNE 2025. |
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 ZNSNM32QQKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C0021 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $261,422 | FY2025 |
| 36C78624C0070 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,627,753 | FY2024 |
| 36C78624C0040 | NATIONAL CEMETERY ADMIN (36C786) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $9,500 | FY2024 |
| 36C25224C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $672,631 | FY2024 |
| 36C25023C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $481,048 | FY2023 |
| 36C25023C0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $37,750 | 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_36C77622C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.