Description
FLOOR DRAIN IN PROCEDURE ROOMS 2738 AND 2741 THREE BLAST RATED DOORS NOT LISTED IN DOOR SCHEDULE 450 AMP FUSED DISCONNECTS INSTEAD OF 600 AMP REPLACE ALL CEILING TILES IN ROOMS WITH NEW WORK. ALSO EO 14398 DEI DISCRIMINATION.
Base award description: THIS PROJECT IS TO PROCURE THE CONSTRUCTION FOR THE WOMEN'S HEALTH MINOR CONSTRUCTION PROJECT AT THE JESSE BROWN VA MEDICAL CENTER (VAMC) IN CHICAGO, IL.
Modification chain · 2 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.
- Base2025-09-09+$14,887,811= $14,887,811
- Mod P000012026-07-21+$120,057= $15,007,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-09 | +$14,887,811 | $14,887,811 | THIS PROJECT IS TO PROCURE THE CONSTRUCTION FOR THE WOMEN'S HEALTH MINOR CONSTRUCTION PROJECT AT THE JESSE BRO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$120,057 | $15,007,868 | FLOOR DRAIN IN PROCEDURE ROOMS 2738 AND 2741 THREE BLAST RATED DOORS NOT LISTED IN DOOR SCHEDULE 450 AMP FUSE… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.