Description
EHRM SUPPORT
First action · last action
2024-08-06 · 2026-06-18
Transactions
5
First transaction's obligation
$519,875
Base + all options value (sum of deltas)
$3,020,958
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F22D0012
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 5 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.
- Base2024-08-06+$519,875= $519,875
- Mod P000012025-05-12+$0= $519,875
- Mod P000022025-07-22+$532,870= $1,052,744
- Mod P000032025-10-27-$175,864= $876,881
- Mod P000042026-06-18+$545,666= $1,422,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-06 | +$519,875 | $519,875 | EHRM SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $519,875 | EHRM SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2025-07-22 | +$532,870 | $1,052,744 | EHRM SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-27 | −$175,864 | $876,881 | EHRM SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2026-06-18 | +$545,666 | $1,422,547 | EHRM SUPPORT |
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 CNLXNJ37H8Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0739 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $350,016 | FY2026 |
| 36C77626N0738 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $261,008 | FY2026 |
| 36C24526F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $836,285 | FY2026 |
| 36C77626N0699 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $389,030 | FY2026 |
| 36C10F26N0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,915,692 | FY2026 |
| 36C77626N0151 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $435,533 | FY2026 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N1134_3600_36C10F22D0012_3600 · retrieved 2026-09-26.