Award recordCONTRACT

THE POVOLNY GROUP INC

PIID 36C77623C0089· VA Staff Offices· PCAC (36C776)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $46,871,204 net obligations· UEI JHLYFJDMC8H1· MN

Description

EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION

First action · last action
2023-09-20 · 2026-06-26
Transactions
8
First transaction's obligation
$42,597,900
Base + all options value (sum of deltas)
$46,871,204
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$46,871,204$0Base award · 2023-09-20 · this action $42,597,900 · running total $42,597,900Modification P00001 · 2024-09-09 · this action $1,857,108 · running total $44,455,008Modification P00002 · 2025-02-04 · this action $1,398,636 · running total $45,853,644Modification P00005 · 2025-11-04 · this action $75,877 · running total $45,929,521Modification P00003 · 2026-01-28 · this action $327,133 · running total $46,256,654Modification P00004 · 2026-02-04 · this action $61,259 · running total $46,317,913Modification P00006 · 2026-05-06 · this action $69,422 · running total $46,387,335Modification P00007 · 2026-06-26 · this action $483,869 · running total $46,871,204
  • Base2023-09-20+$42,597,900= $42,597,900
  • Mod P000012024-09-09+$1,857,108= $44,455,008
  • Mod P000022025-02-04+$1,398,636= $45,853,644
  • Mod P000052025-11-04+$75,877= $45,929,521
  • Mod P000032026-01-28+$327,133= $46,256,654
  • Mod P000042026-02-04+$61,259= $46,317,913
  • Mod P000062026-05-06+$69,422= $46,387,335
  • Mod P000072026-06-26+$483,869= $46,871,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-20+$42,597,900$42,597,900EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-09+$1,857,108$44,455,008EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-04+$1,398,636$45,853,644EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04+$75,877$45,929,521EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-28+$327,133$46,256,654EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-04+$61,259$46,317,913EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-06+$69,422$46,387,335EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, CONSTRUCTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-26+$483,869$46,871,204EHRM INFRASTRUCTURE UPGRADES WEST CAMPUS, NORTH CHICAGO, 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 JHLYFJDMC8H1)

AwardOffice · PSC / listingNet obligationsFY
36C78626C0030NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,000FY2026
36C78626C0016NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,115,174FY2026
36C78626C0009NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$3,869,400FY2026
36C26226N0514262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,303,000FY2026
36C25926N0281NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,362,306FY2026
36C25926N0197NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,435,600FY2026

Other recipients under Y1DA from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0090BLUEWAY ONE JV LLCPCAC (36C776)$32,994,000FY2026
36C77626C0059RWH CAPITAL LLCPCAC (36C776)$14,974,063FY2026
36C77626C0082VETERAN ELEVATED SOLUTIONS, LLCPCAC (36C776)$12,599,622FY2026
36C77626N0163ABRAMS GROUP CONSTRUCTION LLCPCAC (36C776)$1,000FY2026
36C77626N0164AMERITECH CONTRACTING LLCPCAC (36C776)$1,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.