Description
THIS PROCUREMENT IS FOR CONSTRUCTION SERVICES FOR THE EHRM DDPO INSTALLATION AT THE CHICAGO CAMPUS. EO 14398
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.
- Base2026-08-27+$279,500= $279,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$279,500 | $279,500 | THIS PROCUREMENT IS FOR CONSTRUCTION SERVICES FOR THE EHRM DDPO INSTALLATION AT THE CHICAGO CAMPUS. EO 14398 |
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 UPDJHPJUYQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,987 | FY2026 |
| 36C77626P0052 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $329,500 | FY2026 |
| 36S79726C0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $206,044 | FY2026 |
| 36C24926P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,496 | FY2026 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | FY2026 |
| 36C24726P0282 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,828 | FY2026 |
Other recipients under Z2DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0077 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $32,322,466 | FY2026 |
| 36C77626C0084 | GREENSTONE CONSTRUCTION, INC. | PCAC (36C776) | $10,380,800 | FY2026 |
| 36C77626N0183 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $128,369 | FY2026 |
| 36C77626C0069 | CDEEM CO | PCAC (36C776) | $39,550,000 | FY2026 |
| 36C77626C0065 | HURLEY JV 2, LLP | PCAC (36C776) | $23,236,254 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0079_3600_-NONE-_-NONE- · retrieved 2026-09-25.