Description
FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DATA CENTER UPGRADES AT THE CARL VINSON VAMC, DUBLIN, GA
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.
- Base2023-09-28+$3,670,400= $3,670,400
- Mod P000012024-09-10+$0= $3,670,400
- Mod P000022025-03-24+$16,032= $3,686,432
- Mod P000032025-05-05+$90,947= $3,777,380
- Mod P000042025-07-08+$0= $3,777,380
- Mod P000052025-08-04+$10,026= $3,787,406
- Mod P000062025-08-04+$44,232= $3,831,638
- Mod P000072025-09-18+$0= $3,831,638
- Mod P000082025-09-26+$9,000= $3,840,638
- Mod P000092026-03-02+$5,752= $3,846,390
- Mod P000102026-04-14+$0= $3,846,390
- Mod P000112026-04-28+$58,622= $3,905,012
- Mod P000122026-06-04+$0= $3,905,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$3,670,400 | $3,670,400 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$0 | $3,670,400 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-24 | +$16,032 | $3,686,432 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | +$90,947 | $3,777,380 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-07-08 | +$0 | $3,777,380 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$10,026 | $3,787,406 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$44,232 | $3,831,638 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | +$0 | $3,831,638 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00008· CHANGE ORDER | 2025-09-26 | +$9,000 | $3,840,638 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$5,752 | $3,846,390 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-14 | +$0 | $3,846,390 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | +$58,622 | $3,905,012 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $3,905,012 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, AND SUPERVISION TO CONSTRUCT 557-20-105 EHRM INFRASTRUCTURE DA… |
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 T1EKCDPNF564)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0028 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,329,750 | FY2026 |
| 36C77625C0099 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,087,400 | FY2025 |
| 36C25025C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $129,128 | FY2025 |
| 36C25024C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $999,950 | FY2024 |
| 36C77624C0078 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,096,607 | FY2024 |
| 36C25024C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $89,200 | FY2024 |
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_36C77623C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.