Description
EO 14398
Base award description: BASE YEAR CM SERVICES FORT HARRISON VAMC
Modification chain · 9 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.
- Base2023-09-27+$539,368= $539,368
- Mod P000012024-07-31+$552,660= $1,092,028
- Mod P000022024-12-03-$338,814= $753,214
- Mod P000032025-07-23+$566,511= $1,319,725
- Mod P000042025-09-03+$0= $1,319,725
- Mod P000052026-03-09-$4,268= $1,315,456
- Mod P000062026-05-14+$0= $1,315,456
- Mod P000072026-06-24+$0= $1,315,456
- Mod P000082026-07-28+$580,654= $1,896,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$539,368 | $539,368 | BASE YEAR CM SERVICES FORT HARRISON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-07-31 | +$552,660 | $1,092,028 | OY 1 CM SERVICES FORT HARRISON VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-03 | −$338,814 | $753,214 | DE-OBLIGATE BASE YEAR FUNDS |
| Mod P00003· EXERCISE AN OPTION | 2025-07-23 | +$566,511 | $1,319,725 | OY 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-03 | +$0 | $1,319,725 | OY 1 REALIGNMENT OF FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | −$4,268 | $1,315,456 | OY 1 REALIGNMENT OF FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $1,315,456 | EO 14398 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $1,315,456 | EO 14398 |
| Mod P00008· EXERCISE AN OPTION | 2026-07-28 | +$580,654 | $1,896,111 | EO 14398 |
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 HA5TVYB3QE98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0040 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,597,720 | FY2026 |
| 36C77626A0026 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C10F26F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $658,396 | FY2026 |
| 36C78626N0259 | NATIONAL CEMETERY ADMIN (36C786) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $1,013,270 | FY2026 |
| 36C78626N0289 | NATIONAL CEMETERY ADMIN (36C786) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,561 | FY2026 |
| 36C24626N0553 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,143,891 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1449_3600_-NONE-_-NONE- · retrieved 2026-09-26.