Award recordCONTRACT

BHPE LLC

PIID 36C24125P0487· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $261,835 net obligations· UEI UPDJHPJUYQ71· OK

Description

EHRM NEXTGEN WIFI

First action · last action
2025-04-29 · 2026-05-04
Transactions
4
First transaction's obligation
$261,000
Base + all options value (sum of deltas)
$261,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$261,835$0Base award · 2025-04-29 · this action $261,000 · running total $261,000Modification P00001 · 2025-05-01 · this action $0 · running total $261,000Modification P00002 · 2026-03-31 · this action $835 · running total $261,835Modification P00003 · 2026-05-04 · this action $0 · running total $261,835
  • Base2025-04-29+$261,000= $261,000
  • Mod P000012025-05-01+$0= $261,000
  • Mod P000022026-03-31+$835= $261,835
  • Mod P000032026-05-04+$0= $261,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-04-29+$261,000$261,000EHRM NEXTGEN WIFI
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-01+$0$261,000EHRM NEXTGEN WIFI
Mod P00002· FUNDING ONLY ACTION2026-03-31+$835$261,835EHRM NEXTGEN WIFI
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-04+$0$261,835EHRM NEXTGEN WIFI

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)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0574NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$71,987FY2026
36C77626C0079PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$279,500FY2026
36C77626P0052PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$329,500FY2026
36S79726C0007NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES$206,044FY2026
36C24926P0238249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,496FY2026
36C24626C0028246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$198,986FY2026

Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.