Description
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE SPINAL CORD INJURY SPACE (MINOR) CONSTRUCTION PROJECT.
Modification chain · 1 transaction
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.
- Base2026-01-22+$10,286,728= $10,286,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-22 | +$10,286,728 | $10,286,728 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
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 J39ZNELNYAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025C0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,077,419 | FY2025 |
| 36C26024C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,988,343 | FY2024 |
| 36C77624C0199 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,064,765 | FY2024 |
| 36C26024C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,496,232 | FY2024 |
| 36C77624C0040 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,115,849 | FY2024 |
| 36C77624C0035 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,820,181 | 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_36C77626C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.