Description
TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS.
Modification chain · 11 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.
- Base2025-07-24+$0= $0
- Mod P000012025-12-15+$0= $0
- Mod P000022025-12-22+$1,182,556= $1,182,556
- Mod P000082026-08-17+$564,793= $1,747,349
- Mod P000032026-08-18+$32,303,046= $34,050,395
- Mod P000042026-08-18+$43,199,493= $77,249,888
- Mod P000052026-08-18+$38,710,415= $115,960,303
- Mod P000062026-08-18+$33,144,238= $149,104,541
- Mod P000102026-08-18+$130,000= $149,234,541
- Mod P000072026-08-25+$41,185,831= $190,420,372
- Mod P000092026-08-25+$11,218,247= $201,638,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$0 | $0 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-15 | +$0 | $0 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00002· CHANGE ORDER | 2025-12-22 | +$1,182,556 | $1,182,556 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-17 | +$564,793 | $1,747,349 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$32,303,046 | $34,050,395 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$43,199,493 | $77,249,888 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$38,710,415 | $115,960,303 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$33,144,238 | $149,104,541 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$130,000 | $149,234,541 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$41,185,831 | $190,420,372 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$11,218,247 | $201,638,619 | TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
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 K2TBVYNZS593)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622N1356 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2022 |
| 36C77622D0024 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2022 |
Other recipients under Z2DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0779 | TLS-CES SERVICES I, LLC | PCAC (36C776) | $4,888,000 | FY2026 |
| 36C77626N0317 | RWH CAPITAL LLC | PCAC (36C776) | $2,000 | FY2026 |
| 36C77626D0036 | RWH CAPITAL LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77625C0145 | VENERGY GROUP LLC | PCAC (36C776) | $1,973,850 | FY2025 |
| 36C77625C0083 | POINTER CONSTRUCTION GROUP LLC | PCAC (36C776) | $19,909,988 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625N0495_3600_36C77622D0024_3600 · retrieved 2026-09-25.