Description
CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF PROJECT 675-100 EXPAND PRIMARY CARE CONSTRUCTION ORLANDO VA MEDICAL CENTER - LAKE NONA.
Modification chain · 3 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.
- Base2024-08-29+$13,478,246= $13,478,246
- Mod P000012025-05-12+$182,055= $13,660,301
- Mod P000022025-10-28+$122,000= $13,782,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$13,478,246 | $13,478,246 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | +$182,055 | $13,660,301 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$122,000 | $13,782,301 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THIN… |
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 KTLFHLM53XC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0069 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,550,000 | FY2026 |
| 36C77626C0039 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $29,424,055 | FY2026 |
| 36C24226C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,200,000 | FY2026 |
| 36C24226C0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $4,776,000 | FY2026 |
| 36C24225P1299 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $680,000 | FY2025 |
| 36C24225C0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $775,753 | FY2025 |
Other recipients under Y1DB from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625C0115 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $13,675,939 | FY2025 |
| 36C77624C0070 | ADVON CORPORATION | PCAC (36C776) | $13,994,312 | FY2024 |
| 36C77622C0103 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | PCAC (36C776) | $16,196,357 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.