Description
PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES
Modification chain · 14 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.
- Base2023-09-25+$29,943,755= $29,943,755
- Mod P000012023-10-26+$0= $29,943,755
- Mod P000022024-03-11+$44,221= $29,987,976
- Mod P000032024-03-13+$0= $29,987,976
- Mod P000042024-06-06+$108,468= $30,096,444
- Mod P000052024-07-01+$94,870= $30,191,314
- Mod P000062024-07-01+$1,760= $30,193,074
- Mod P000072024-07-24+$385,810= $30,578,884
- Mod P000082024-08-01+$1,036,640= $31,615,524
- Mod P000092025-02-20+$161,947= $31,777,471
- Mod P000102025-04-01+$47,339= $31,824,810
- Mod P000112025-07-23+$261,221= $32,086,031
- Mod P000122025-07-23+$495,181= $32,581,212
- Mod P000132025-07-30+$48,322= $32,629,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$29,943,755 | $29,943,755 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-26 | +$0 | $29,943,755 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$44,221 | $29,987,976 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | +$0 | $29,987,976 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$108,468 | $30,096,444 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$94,870 | $30,191,314 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$1,760 | $30,193,074 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | +$385,810 | $30,578,884 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-01 | +$1,036,640 | $31,615,524 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-20 | +$161,947 | $31,777,471 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-01 | +$47,339 | $31,824,810 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$261,221 | $32,086,031 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$495,181 | $32,581,212 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$48,322 | $32,629,534 | PROJECT: 636A6-21-101 EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION DES MOINES |
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 J1LWSNNJ6EY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0087 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,849,345 | FY2025 |
| 36C25925P1209 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $291,843 | FY2025 |
| 36C77625C0082 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $44,904,518 | FY2025 |
| 36C77625C0096 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,895,816 | FY2025 |
| 36C77625C0072 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,715,378 | FY2025 |
| 36C77625C0074 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,851,050 | FY2025 |
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_36C77623C0127_3600_-NONE-_-NONE- · retrieved 2026-09-25.