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 EXPAND PRIMARY CARE MINOR CONSTRUCTION AT THE ORLANDO, FL LAKE NONA CAMPUS
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.
- Base2023-09-19+$9,300,000= $9,300,000
- Mod P000012024-08-05+$5,002= $9,305,002
- Mod P000022024-08-29+$125,370= $9,430,372
- Mod P000032024-11-05+$279,793= $9,710,165
- Mod P000042025-06-13+$94,709= $9,804,874
- Mod P000052025-10-30+$163,478= $9,968,352
- Mod P000062026-02-02+$58,245= $10,026,597
- Mod P000072026-05-12+$143,632= $10,170,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$9,300,000 | $9,300,000 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· CHANGE ORDER | 2024-08-05 | +$5,002 | $9,305,002 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· CHANGE ORDER | 2024-08-29 | +$125,370 | $9,430,372 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | +$279,793 | $9,710,165 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-13 | +$94,709 | $9,804,874 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | +$163,478 | $9,968,352 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-02 | +$58,245 | $10,026,597 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$143,632 | $10,170,229 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
Related awards · 9
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 KTLFHLM53XC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0069 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,550,000 | FY2026 |
| 36C77626C0039 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $29,424,055 | FY2026 |
| 36C24226C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,200,000 | FY2026 |
| 36C24226C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $4,776,000 | FY2026 |
| 36C24225P1299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $680,000 | FY2025 |
| 36C24225C0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $775,753 | FY2025 |
Other recipients under Y1DB from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625C0115 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $13,675,939 | FY2025 |
| 36C77624C0070 | ADVON CORPORATION | PCAC (36C776) | $13,994,312 | FY2024 |
| 36C77622C0103 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | PCAC (36C776) | $16,196,357 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.