Description
PERFORMANCE OF FIRE PUMP TESTING FOR FIRE SUPPRESSION DESIGN REQUIREMENT
Base award description: 575-221 - EHRM (MINOR) CONSTRUCT TIER 2 DATA CENTER - GRAND JUNCTION, CO
Modification chain · 5 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.
- Base2025-09-24+$6,618,000= $6,618,000
- Mod P000012025-09-30+$0= $6,618,000
- Mod P000022026-05-07+$72,068= $6,690,068
- Mod P000032026-07-07+$40,547= $6,730,616
- Mod P000042026-08-03+$7,957= $6,738,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$6,618,000 | $6,618,000 | 575-221 - EHRM (MINOR) CONSTRUCT TIER 2 DATA CENTER - GRAND JUNCTION, CO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-30 | +$0 | $6,618,000 | 575-221 - EHRM (MINOR) CONSTRUCT TIER 2 DATA CENTER - GRAND JUNCTION, CO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-07 | +$72,068 | $6,690,068 | EXCAVATION OF EXISTING UTILITIES TO DETERMINE REROUTE OR REMOVAL. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$40,547 | $6,730,616 | REMOVAL OF ABANDONED UTILITIES, EMERGENCY FIRE WATERLINE REPAIR, ADD FAR CLAUSE 52.222-90 BY AUTHORITY OF EO 1… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$7,957 | $6,738,573 | PERFORMANCE OF FIRE PUMP TESTING FOR FIRE SUPPRESSION DESIGN REQUIREMENT |
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 TRKLML6DKAH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $5,082,745 | FY2026 |
| 36C26126P0325 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,890 | FY2026 |
| 36C26126C0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $451,000 | FY2026 |
| 36C26126P0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,483 | FY2026 |
| 36C77626C0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,989,000 | FY2026 |
| 36C26126N0242 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,358,400 | FY2026 |
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_36C77625C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.