Description
CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613)
Modification chain · 6 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.
- Base2023-05-08+$504,491= $504,491
- Mod P000012024-05-10+$519,467= $1,023,958
- Mod P000022025-05-13+$126,361= $1,150,319
- Mod P000032025-05-16-$67,196= $1,083,123
- Mod P000042025-07-30-$56,941= $1,026,182
- Mod P000052025-12-04+$30,571= $1,056,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$504,491 | $504,491 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-10 | +$519,467 | $1,023,958 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) |
| Mod P00002· EXERCISE AN OPTION | 2025-05-13 | +$126,361 | $1,150,319 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) |
| Mod P00003· FUNDING ONLY ACTION | 2025-05-16 | −$67,196 | $1,083,123 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | −$56,941 | $1,026,182 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-04 | +$30,571 | $1,056,753 | CFM IDIQ VISN5 EHRM CONSTRUCTION MGMT TO2 (688,613) |
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 QYXRMMJY21F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0329 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $331,776 | FY2026 |
| 36C24526F0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $956,800 | FY2026 |
| 36C77626N0177 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $326,400 | FY2026 |
| 36C77624N0888 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $210,178 | FY2024 |
| 36C10F24N0032 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $264,853 | FY2024 |
| 36C24524F0134 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,125,282 | FY2024 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0455_3600_36C10F22D0006_3600 · retrieved 2026-09-27.