Description
EHRM NEXTGEN WIFI INSTALL
First action · last action
2025-01-17 · 2025-07-16
Transactions
4
First transaction's obligation
$120,473
Base + all options value (sum of deltas)
$117,833
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2025-01-17+$120,473= $120,473
- Mod P000012025-05-30+$0= $120,473
- Mod P000022025-07-15-$1,408= $119,065
- Mod P000032025-07-16-$1,232= $117,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-17 | +$120,473 | $120,473 | EHRM NEXTGEN WIFI INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$0 | $120,473 | EHRM NEXTGEN WIFI INSTALL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | −$1,408 | $119,065 | EHRM NEXTGEN WIFI INSTALL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-16 | −$1,232 | $117,833 | EHRM NEXTGEN WIFI INSTALL |
Related awards · 3
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 XKMJG962JW25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $31,443 | FY2024 |
Other recipients under Y1JZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0025 | RILEY CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,211,400 | FY2026 |
| 36C24625C0039 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $620,408 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.