Description
663-19-100 PUGET SOUND CON EHRM IT CLOSETS: PARTIAL PAYMENT SETTLEMENT FOR TERMINATION FOR CONVENIENCE.
Base award description: EHRM IT CLOSETS
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.
- Base2021-07-02+$8,276,646= $8,276,646
- Mod P000012022-03-23+$0= $8,276,646
- Mod P000022023-09-26+$15,281= $8,291,927
- Mod P000052025-12-26+$0= $8,291,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-02 | +$8,276,646 | $8,276,646 | EHRM IT CLOSETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | +$0 | $8,276,646 | PUGET SOUND EHRM IT CLOSETS UPGRADE. PROJECT: 663-19-110 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$15,281 | $8,291,927 | 663-19-100 PUGET SOUND CON EHRM IT CLOSETS: CHANGE IN WORK SCOPE FOR REPLACING 25 OF 27 WOOD DOORS WITH HOLLOW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-26 | +$0 | $8,291,927 | 663-19-100 PUGET SOUND CON EHRM IT CLOSETS: PARTIAL PAYMENT SETTLEMENT FOR TERMINATION FOR CONVENIENCE. |
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 NH7JETMN3L59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,875 | FY2022 |
| 36C26022P0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,391 | FY2022 |
| 36C26022N0217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $242,287 | FY2022 |
| 36C26022N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $293,718 | FY2022 |
| 36C26022N0110 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $593,126 | FY2022 |
| 36C26022N0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,671 | FY2022 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026P0528 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,567 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0522_3600_36C26018D0007_3600 · retrieved 2026-09-26.