Description
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND PERFORM ALL WORK NECESSARY TO COMPLETE THE CONSTRUCT SLEEP DISORDER AND SPECIALTY CLINIC (MINOR) CONSTRUCTION PROJECT AS REQUIRED BY THE DRAWINGS AND SPECIFICATIONS.
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.
- Base2025-09-11+$9,796,000= $9,796,000
- Mod P000012026-03-10+$0= $9,796,000
- Mod P000022026-08-25+$0= $9,796,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$9,796,000 | $9,796,000 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND PERFORM ALL WORK NECESSARY TO COMPLETE THE CONS… |
| Mod P00001· CHANGE ORDER | 2026-03-10 | +$0 | $9,796,000 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND PERFORM ALL WORK NECESSARY TO COMPLETE THE CONS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-25 | +$0 | $9,796,000 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND PERFORM ALL WORK NECESSARY TO COMPLETE THE CONS… |
Related awards · 6
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 PY2VCWSL8W89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624C0038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $4,819,000 | 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_36C77625C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.