Award recordCONTRACT

AMCOR JV ONE LLC

PIID 36C77624C0150· VA Staff Offices· PCAC (36C776)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $34,006,187 net obligations· UEI V3Q4XRK3UGH6· IL

Description

RFP 004, 007, 012, AND 013

Base award description: THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM IU CONSTRUCTION PROJECT, IN ACCORDANCE WITH THE ATTACHED SPECS AND DRAWINGS.

First action · last action
2024-08-14 · 2026-07-14
Transactions
8
First transaction's obligation
$33,897,000
Base + all options value (sum of deltas)
$34,006,187
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$34,113,605$0Base award · 2024-08-14 · this action $33,897,000 · running total $33,897,000Modification P00001 · 2025-07-22 · this action $0 · running total $33,897,000Modification P00002 · 2025-11-25 · this action $28,604 · running total $33,925,604Modification P00003 · 2026-05-22 · this action $51,699 · running total $33,977,303Modification P00004 · 2026-05-22 · this action $73,711 · running total $34,051,014Modification P00005 · 2026-06-25 · this action $62,591 · running total $34,113,605Modification P00006 · 2026-07-01 · this action -$192,257 · running total $33,921,348Modification P00007 · 2026-07-14 · this action $84,839 · running total $34,006,187
  • Base2024-08-14+$33,897,000= $33,897,000
  • Mod P000012025-07-22+$0= $33,897,000
  • Mod P000022025-11-25+$28,604= $33,925,604
  • Mod P000032026-05-22+$51,699= $33,977,303
  • Mod P000042026-05-22+$73,711= $34,051,014
  • Mod P000052026-06-25+$62,591= $34,113,605
  • Mod P000062026-07-01-$192,257= $33,921,348
  • Mod P000072026-07-14+$84,839= $34,006,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-14+$33,897,000$33,897,000THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-22+$0$33,897,000THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-25+$28,604$33,925,604THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-22+$51,699$33,977,303THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00004· CHANGE ORDER2026-05-22+$73,711$34,051,014THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$62,591$34,113,605THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01−$192,257$33,921,348CREDIT FOR RFP 002 DOORS AND FRAMES AND CREDIT FOR RFP 003 AWG 9 AND DUCTBANK
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-14+$84,839$34,006,187RFP 004, 007, 012, AND 013

Related awards · 9

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 V3Q4XRK3UGH6)

AwardOffice · PSC / listingNet obligationsFY
36C77625C0062PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2025
36C26224C0167262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$20,639,023FY2024
36C77624C0198PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$24,433,000FY2024
36C77624C0158PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$58,058,895FY2024

Other recipients under Y1DA from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0090BLUEWAY ONE JV LLCPCAC (36C776)$32,994,000FY2026
36C77626C0059RWH CAPITAL LLCPCAC (36C776)$14,974,063FY2026
36C77626C0082VETERAN ELEVATED SOLUTIONS, LLCPCAC (36C776)$12,599,622FY2026
36C77626N0163ABRAMS GROUP CONSTRUCTION LLCPCAC (36C776)$1,000FY2026
36C77626N0164AMERITECH CONTRACTING LLCPCAC (36C776)$1,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0150_3600_-NONE-_-NONE- · retrieved 2026-09-25.