Description
MODIFICATION FOR RFIS IMPACTS AND TREE REMOVAL
Base award description: EHRM INFRASTRUCTURE UPGRADES - CENTRAL WESTERN MASSACHUSETTS
First action · last action
2023-09-27 · 2026-08-25
Transactions
13
First transaction's obligation
$63,831,280
Base + all options value (sum of deltas)
$65,489,528
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2023-09-27+$63,831,280= $63,831,280
- Mod P000012024-08-29-$430,675= $63,400,605
- Mod P000022025-03-19+$182,487= $63,583,092
- Mod P000032025-05-27+$17,784= $63,600,876
- Mod P000042025-07-18+$983,910= $64,584,786
- Mod P000052025-08-20+$86,832= $64,671,618
- Mod P000062025-11-19+$192,966= $64,864,584
- Mod P000072025-12-12+$173,595= $65,038,178
- Mod P000082025-12-12+$327,991= $65,366,170
- Mod P000092026-06-12+$71,746= $65,437,916
- Mod P000102026-06-24+$14,204= $65,452,120
- Mod P000112026-08-25+$37,408= $65,489,528
- Mod P000122026-08-25+$0= $65,489,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$63,831,280 | $63,831,280 | EHRM INFRASTRUCTURE UPGRADES - CENTRAL WESTERN MASSACHUSETTS |
| Mod P00001· CHANGE ORDER | 2024-08-29 | −$430,675 | $63,400,605 | UNLITERAL MODIFICATION FOR DESCOPED WORK, ADDED WORK AND REVISION TO CURRENT WORK. |
| Mod P00002· CHANGE ORDER | 2025-03-19 | +$182,487 | $63,583,092 | THIS CHANGE ORDER WILL ENCOMPASS CONSTRUCTION ISSUES CONCERNING THE ICF WALL CONSTRUCTION OF BUILDING 22A. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-27 | +$17,784 | $63,600,876 | THIS MODIFICATION WILL CONNECT TEMPORARY FIBER OPTIC CABLING FROM BUILDING 22A TO BUILDING 2 DEMARC |
| Mod P00004· CHANGE ORDER | 2025-07-18 | +$983,910 | $64,584,786 | ADD SCOPE TO DEMARC DUCT BANK |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-08-20 | +$86,832 | $64,671,618 | ADDRESS ADDED WORK, DESCOPED WORK AND REVISION TO CURRENT WORK IN RFP 6,8, AND 9 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-19 | +$192,966 | $64,864,584 | ADDRESS ADDED WORK, DESCOPED WORK AND REVISION TO CURRENT WORK IN RFP 3,4, AND 10 |
| Mod P00007· CHANGE ORDER | 2025-12-12 | +$173,595 | $65,038,178 | REVISE THE SOW OF UNILATERAL MODIFICATION P00001. AS A RESULT DECREASE THE CREDIT TO THE GOVERNMENT FROM P0000… |
| Mod P00008· CHANGE ORDER | 2025-12-12 | +$327,991 | $65,366,170 | MODIFICATION FOR RFIS IMPACTS AND TREE REMOVAL |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$71,746 | $65,437,916 | MODIFICATION FOR RFIS IMPACTS AND TREE REMOVAL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$14,204 | $65,452,120 | MODIFICATION FOR RFIS IMPACTS AND TREE REMOVAL |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$37,408 | $65,489,528 | MODIFICATION FOR RFIS IMPACTS AND TREE REMOVAL |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$0 | $65,489,528 | MODIFICATION FOR RFIS IMPACTS AND TREE REMOVAL |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
| 36C77626C0059 | RWH CAPITAL LLC | PCAC (36C776) | $14,974,063 | FY2026 |
| 36C77626C0082 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $12,599,622 | FY2026 |
| 36C77626N0163 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $1,000 | FY2026 |
| 36C77626N0164 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $1,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.