Description
THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES PROJECT AT THE CINCINNATI VAMC.
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.
- Base2023-04-18+$31,398,000= $31,398,000
- Mod P000012025-06-02+$1,109,507= $32,507,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-18 | +$31,398,000 | $31,398,000 | THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$1,109,507 | $32,507,507 | THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE… |
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 Z1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0064 | BRIDGER RICHARD JV LLC | PCAC (36C776) | $23,568,900 | FY2026 |
| 36C77626C0042 | RILEY CONTRACTING GROUP, INC. | PCAC (36C776) | $21,588,052 | FY2026 |
| 36C77626C0038 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $18,008,866 | FY2026 |
| 36C77626C0033 | BLUEWAY ONE JV LLC | PCAC (36C776) | $4,993,000 | FY2026 |
| 36C77625C0143 | INDUSTRIAL MAINTENANCE SERVICES INC | PCAC (36C776) | $2,613,612 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0043_3600_-NONE-_-NONE- · retrieved 2026-09-25.