Description
EO 14398
Base award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, PROJECT MANAGEMENT, MATERIALS, TOOLS, SUPPLIES, AND EQUIPMENT AS REQUIRED BY THE DRAWINGS AND SPECIFICATIONS TO COMPLETE THE WORK NECESSARY FOR PROJECT #529-22-700
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.
- Base2025-09-19+$31,464,927= $31,464,927
- Mod P000012026-07-20+$0= $31,464,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-19 | +$31,464,927 | $31,464,927 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PROJECT MANAGEMENT, MATERIALS, TOOLS, SUPPLIES, AND EQUIPMENT AS REQUI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-20 | +$0 | $31,464,927 | EO 14398 |
Related awards · 7
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 S291GX8Q87K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0015 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $36,997,000 | FY2026 |
| 36C25525C0062 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,761,349 | 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_36C77625C0120_3600_-NONE-_-NONE- · retrieved 2026-09-25.