Description
100 DAY NO-COST TIME EXTENSION.
Base award description: EHRM UPGRADES MAJESTIC & SPRING CREEK
Modification chain · 5 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.
- Base2023-09-26+$1,062,787= $1,062,787
- Mod P000012024-03-27+$0= $1,062,787
- Mod P000022024-06-20+$0= $1,062,787
- Mod P000032024-10-30+$0= $1,062,787
- Mod P000042025-02-25-$111,142= $951,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$1,062,787 | $1,062,787 | EHRM UPGRADES MAJESTIC & SPRING CREEK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | +$0 | $1,062,787 | EHRM UPGRADES MAJESTIC EXTENSION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-06-20 | +$0 | $1,062,787 | EHRM UPGRADES MAJESTIC EXTENSION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | +$0 | $1,062,787 | 100 DAY NO-COST TIME EXTENSION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | −$111,142 | $951,645 | 100 DAY NO-COST TIME EXTENSION. |
Related awards · 10
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 HLRTE8M225B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $381,891 | FY2024 |
| 36C25923P0644 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $242,739 | FY2023 |
| 36C25920P0717 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $208,021 | FY2020 |
| 36C25018F3952 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $555,840 | FY2018 |
| VA24912P2931 | 581-HUNTINGTON · 7035 · ADP SUPPORT EQUIPMENT | $4,746 | FY2012 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1550_3600_-NONE-_-NONE- · retrieved 2026-09-26.