Description
IMPLEMENTATION OF EXECUTIVE ORDER 14398 AND NO COST TIME EXTENSION
Base award description: MENTAL HEALTH ADDITION, WILMINGTON, DE
Modification chain · 4 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+$5,231,000= $5,231,000
- Mod P000012025-09-16+$22,938= $5,253,938
- Mod P000022026-03-02+$22,784= $5,276,722
- Mod P000032026-06-30+$0= $5,276,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$5,231,000 | $5,231,000 | MENTAL HEALTH ADDITION, WILMINGTON, DE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-09-16 | +$22,938 | $5,253,938 | MENTAL HEALTH ADDITION, WILMINGTON, DE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$22,784 | $5,276,722 | MENTAL HEALTH ADDITION, WILMINGTON, DE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $5,276,722 | IMPLEMENTATION OF EXECUTIVE ORDER 14398 AND NO COST TIME EXTENSION |
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 E66GWG1NPHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,591,000 | FY2026 |
| 36C77625C0125 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,885,000 | FY2025 |
| 36C24425C0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,450,622 | FY2025 |
| 36C24424C0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C77624C0159 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,041,243 | FY2024 |
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_36C77624C0207_3600_-NONE-_-NONE- · retrieved 2026-09-25.