Description
MODIFICATION P00004 - REQUIRED FOR THE INCORPORATION OF FOUR IN SCOPE CHANGES.
Base award description: UPGRADE IT INFRASTRUCTURE FOR EHRM PROGRAM. PROJECT 668-19-109 - ACQUISITION 2 (ELECTRICAL AND DATE OUTLETS) AND ACQUISITION 3 (FIBER AND CABLE MANAGEMENT)
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.
- Base2019-10-24+$9,302,529= $9,302,529
- Mod P000012020-01-21+$114,230= $9,416,759
- Mod P000022020-03-26-$2,912= $9,413,847
- Mod P000032020-05-07+$0= $9,413,847
- Mod P000042020-08-06+$254,126= $9,667,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-24 | +$9,302,529 | $9,302,529 | UPGRADE IT INFRASTRUCTURE FOR EHRM PROGRAM. PROJECT 668-19-109 - ACQUISITION 2 (ELECTRICAL AND DATE OUTLETS) A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-21 | +$114,230 | $9,416,759 | MODIFICATION P00001 REQUIRED TO INCORPORATE 2 CHANGE ORDERS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | −$2,912 | $9,413,847 | MODIFICATION P00001 REQUIRED TO INCORPORATE 2 CHANGE ORDERS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | +$0 | $9,413,847 | MODIFICATION P00003 - RESUMPTION OF WORK DUE TO COVID-19 SUSPENSION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | +$254,126 | $9,667,973 | MODIFICATION P00004 - REQUIRED FOR THE INCORPORATION OF FOUR IN SCOPE CHANGES. |
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 KE3MFME1C5K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023N0481 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,133,169 | FY2023 |
| 36C26023N0372 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $365,108 | FY2023 |
| 36C26023N0249 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,084 | FY2023 |
| 36C77623C0003 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $16,311,894 | FY2023 |
| 36C26022N0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $211,343 | FY2022 |
| 36C26022N0288 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $171,879 | 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_36C26020N0117_3600_36C26018D0011_3600 · retrieved 2026-09-25.