Description
EO 14398 IMPLEMENTING DEI DISCRIMINATION.
Base award description: CONSTRUCTION HAMPTON VA
Modification chain · 6 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.
- Base2024-06-28+$20,632,789= $20,632,789
- Mod P000012025-08-07+$98,000= $20,730,789
- Mod P000022025-09-23+$247,952= $20,978,741
- Mod P000032025-12-22+$286,209= $21,264,950
- Mod P000042026-03-31+$120,920= $21,385,870
- Mod P000052026-07-01+$0= $21,385,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$20,632,789 | $20,632,789 | CONSTRUCTION HAMPTON VA |
| Mod P00001· CHANGE ORDER | 2025-08-07 | +$98,000 | $20,730,789 | CONSTRUCTION HAMPTON VA CHANGE ORDER FOR UNSAFE DORMER CONDITION ON BUILDING 50 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | +$247,952 | $20,978,741 | CONSTRUCTION HAMPTON VA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-22 | +$286,209 | $21,264,950 | ADDITIONAL WORK DUE DIFFERING SITE CONDITIONS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$120,920 | $21,385,870 | ADDITIONAL WORK DUE TO DIFFERING SITE CONDITIONS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $21,385,870 | EO 14398 IMPLEMENTING DEI DISCRIMINATION. |
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 N2H6YLMHS5J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624C0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,099,721 | FY2024 |
| 36C24624C0014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,199,740 | FY2024 |
| 36C24624C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,654,805 | FY2024 |
| 36C24623C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,847,308 | FY2023 |
| 36C24623C0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $1,372,975 | FY2023 |
| 36C24622C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,927,217 | FY2022 |
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_36C77624C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.