Description
SETTLE THE REQUEST FOR EQUITABLE ADJUSTMENT.
Base award description: RENOVATE B-41, QUAD 4A. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SERVICES PER THE CONTRACT DOCUMENTS AND PER GUIDANCE AS DIRECTED FROM THE CONTRACTING AUTHORITIES.
First action · last action
2018-09-27 · 2026-04-09
Transactions
14
First transaction's obligation
$7,087,000
Base + all options value (sum of deltas)
$9,144,278
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 14 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.
- Base2018-09-27+$7,087,000= $7,087,000
- Mod P000012019-07-25+$8,305= $7,095,305
- Mod P000022019-10-22-$12,039= $7,083,266
- Mod P000032020-03-09+$275,990= $7,359,255
- Mod P000042020-04-30+$63,774= $7,423,030
- Mod P000052020-09-18+$224,000= $7,647,030
- Mod P000062021-07-12+$0= $7,647,030
- Mod P000072021-09-17+$1,111,710= $8,758,740
- Mod P000092022-03-29+$176,920= $8,935,660
- Mod P000102022-04-14+$81,453= $9,017,113
- Mod P000112023-06-12+$3,347= $9,020,460
- Mod P000122023-06-12+$6,687= $9,027,147
- Mod P000132023-11-28+$0= $9,027,147
- Mod P000142026-04-09+$117,131= $9,144,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$7,087,000 | $7,087,000 | RENOVATE B-41, QUAD 4A. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SERVICES PER THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | +$8,305 | $7,095,305 | MOD ADDS REINSTALLATION OF AUDIO BOOTH AND CLEARS AMBIGUITY BETWEEN SPECS AND PLANS RENOVATE B-41, QUAD 4A. C… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-22 | −$12,039 | $7,083,266 | PCO 4: TO REPLACE ACROVYN DOORS REQUIREMENT WITH SOLID WOOD VANIER DOORS.//PCO 5: TO CORRECT STRUCTURAL STEEL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-09 | +$275,990 | $7,359,255 | PROVIDE AND INSTALL THE BASIS OF DESIGN PATIENT LIFT SYSTEM BY LIKO HILL-ROM AS IDENTIFIED IN THE DRAWINGS AND… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | +$63,774 | $7,423,030 | PCO 8: PROVIDE AND INSTALL EXHAUST DUCTWORK AND EXISTING EXHAUST FAN TO NEAREST OUTDOOR AREA ROOF TOP NEXT TO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | +$224,000 | $7,647,030 | REQUEST FOR EQUITABLE ADJUSTMENT FOR VA CAUSED DELAY TO CPM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | +$0 | $7,647,030 | POP EXTENDED DUE TO SUSPENSION FROM COVID 19 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-17 | +$1,111,710 | $8,758,740 | COVID -19 AII |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-29 | +$176,920 | $8,935,660 | EQUIPTIABLE ADJUSTMENT FOR DIFFERENING SITE CONDITION |
| Mod P00010· CHANGE ORDER | 2022-04-14 | +$81,453 | $9,017,113 | CHANGE ORDER DIFFERENING SITE CONDITION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-12 | +$3,347 | $9,020,460 | DIFFERENING SITE CONDITION |
| Mod P00012· DEFINITIZE CHANGE ORDER | 2023-06-12 | +$6,687 | $9,027,147 | CHANGE ORDER DIFFERENING SITE CONDITION - DEFINITIZATION |
| Mod P00013· FUNDING ONLY ACTION | 2023-11-28 | +$0 | $9,027,147 | DECREASED FUNDS FOR FY18 ADDED FUNDS FOR FY24. OBLIGATION DID NOT INCREASE FINAL CONTRACT PRICE |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-04-09 | +$117,131 | $9,144,278 | SETTLE THE REQUEST FOR EQUITABLE ADJUSTMENT. |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | 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_36E77618C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.