Description
A/E DRAWINGS DID NOT SHOW FIRE DAMPERS
Base award description: WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC
First action · last action
2023-09-26 · 2026-09-01
Transactions
13
First transaction's obligation
$8,216,800
Base + all options value (sum of deltas)
$8,858,220
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
3
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.
- Base2023-09-26+$8,216,800= $8,216,800
- Mod P000012024-07-23+$5,231= $8,222,031
- Mod P000022024-10-01+$135,639= $8,357,670
- Mod P000032025-01-23+$64,467= $8,422,137
- Mod P000042025-02-25+$68,823= $8,490,960
- Mod P000052025-04-22+$153,388= $8,644,348
- Mod P000062025-08-06+$125,049= $8,769,397
- Mod P000072025-12-10+$101,720= $8,871,117
- Mod P000082026-03-24-$43,017= $8,828,100
- Mod P000092026-05-14+$3,096= $8,831,196
- Mod P000102026-06-09+$25,014= $8,856,210
- Mod P000122026-08-25+$0= $8,856,210
- Mod P000112026-09-01+$2,009= $8,858,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$8,216,800 | $8,216,800 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$5,231 | $8,222,031 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$135,639 | $8,357,670 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$64,467 | $8,422,137 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| Mod P00004· CHANGE ORDER | 2025-02-25 | +$68,823 | $8,490,960 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$153,388 | $8,644,348 | WOMEN'S HEALTH CLINIC CONSTRUCTION PROJECT AT THE MANCHESTER VAMC |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-08-06 | +$125,049 | $8,769,397 | WINTER SITE CONDITIONS AND ADD RETAINING WALL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-10 | +$101,720 | $8,871,117 | A/E DRAWINGS AND SPECS WERE NOT COORDINATED IN REGARD TO THE EQUIPMENT SCHEDULE. RELOCATION OF GASLINE, REMOVA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | −$43,017 | $8,828,100 | A/E DRAWINGS AND SPECS WERE NOT COORDINATED IN REGARD TO THE EQUIPMENT SCHEDULE. RELOCATION OF GASLINE, REMOVA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$3,096 | $8,831,196 | A/E DRAWINGS DID NOT SHOW FIRE DAMPERS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$25,014 | $8,856,210 | A/E DRAWINGS DID NOT SHOW FIRE DAMPERS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$0 | $8,856,210 | A/E DRAWINGS DID NOT SHOW FIRE DAMPERS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-01 | +$2,009 | $8,858,220 | A/E DRAWINGS DID NOT SHOW FIRE DAMPERS |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | 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_36C77623C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.