Description
EO 14398
Base award description: EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412)
Modification chain · 7 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.
- Base2024-09-27+$7,563,460= $7,563,460
- Mod P000012025-10-15+$0= $7,563,460
- Mod P000022025-12-15+$1,912= $7,565,372
- Mod P000032026-04-29+$0= $7,565,372
- Mod P000042026-04-30+$141,611= $7,706,983
- Mod P000052026-06-04+$0= $7,706,983
- Mod P000062026-08-04+$0= $7,706,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$7,563,460 | $7,563,460 | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) |
| Mod P00001· CHANGE ORDER | 2025-10-15 | +$0 | $7,563,460 | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) |
| Mod P00002· CHANGE ORDER | 2025-12-15 | +$1,912 | $7,565,372 | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) |
| Mod P00003· CHANGE ORDER | 2026-04-29 | +$0 | $7,565,372 | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) |
| Mod P00004· CHANGE ORDER | 2026-04-30 | +$141,611 | $7,706,983 | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $7,706,983 | EO 14398 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | +$0 | $7,706,983 | EO 14398 |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
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_36C77624C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.