Description
THIS BI-LATERAL MODIFICATION FOR TIME EXTENSION.
Base award description: EHRM INFRASTRUCTURE CONSTRUCTION
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.
- Base2025-03-19+$44,865,146= $44,865,146
- Mod P000012025-05-06+$0= $44,865,146
- Mod P000022026-02-05+$1,177,002= $46,042,148
- Mod P000032026-04-28+$0= $46,042,148
- Mod P000042026-06-09+$111,421= $46,153,569
- Mod P000052026-08-04-$973= $46,152,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$44,865,146 | $44,865,146 | EHRM INFRASTRUCTURE CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2025-05-06 | +$0 | $44,865,146 | THIS UNILATERAL MODIFICATION UPDATES THE WAGE DETERMINATION THAT SHOULD HAVE BEEN INCORPORATED DURING THE SOLI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$1,177,002 | $46,042,148 | THIS UNILATERAL MODIFICATION UPDATES THE WAGE DETERMINATION THAT SHOULD HAVE BEEN INCORPORATED DURING THE SOLI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$0 | $46,042,148 | THIS UNILATERAL MODIFICATION CORRECTS THE PO # FOR INVOICING. |
| Mod P00004· FUNDING ONLY ACTION | 2026-06-09 | +$111,421 | $46,153,569 | THIS BI-LATERAL MODIFICATION FOR ASBESTOS ABATEMENT AND FINISHING WORK. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | −$973 | $46,152,596 | THIS BI-LATERAL MODIFICATION FOR 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 J1LWSNNJ6EY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0087 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,849,345 | FY2025 |
| 36C25925P1209 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $291,843 | FY2025 |
| 36C77625C0082 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $44,904,518 | FY2025 |
| 36C77625C0072 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,715,378 | FY2025 |
| 36C77625C0096 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,895,816 | FY2025 |
| 36C77625C0074 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,851,050 | FY2025 |
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_36C77625C0024_3600_-NONE-_-NONE- · retrieved 2026-09-25.