Description
692-20-110 EHRM INFRASTRUCTURE UPGRADE VASORCC WHITE CITY, OR EXTEND POP FOR AS BUILTS
Base award description: 692-20-110 EHRM INFRASTRUCTURE UPGRADE WHITE CITY, OREGON NEW AE TASK ORDER
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.
- Base2020-03-30+$724,830= $724,830
- Mod P000012022-03-02+$0= $724,830
- Mod P000022022-04-29+$0= $724,830
- Mod P000032023-01-20+$0= $724,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$724,830 | $724,830 | 692-20-110 EHRM INFRASTRUCTURE UPGRADE WHITE CITY, OREGON NEW AE TASK ORDER |
| Mod P00001· CHANGE ORDER | 2022-03-02 | +$0 | $724,830 | 692-20-110 EHRM INFRASTRUCTURE UPGRADE NEW AE TASK ORDER |
| Mod P00002· CHANGE ORDER | 2022-04-29 | +$0 | $724,830 | 692-20-110 EHRM INFRASTRUCTURE UPGRADE NEW AE TASK ORDER MOD 2 MOVE END DATE OUT TO 8/31/2022 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-20 | +$0 | $724,830 | 692-20-110 EHRM INFRASTRUCTURE UPGRADE VASORCC WHITE CITY, OR EXTEND POP FOR AS BUILTS |
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 ZL3LH37LF183)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0023 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24826N0719 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,744 | FY2026 |
| 36C24826N0600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $108,775 | FY2026 |
| 36C24826N0595 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $51,239 | FY2026 |
| 36C77626F0017 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,092,455 | FY2026 |
| 36C77626F0009 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $726,799 | FY2026 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0431 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $341,808 | FY2026 |
| 36C26026N0366 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,081 | FY2026 |
| 36C26026N0345 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $626,346 | FY2026 |
| 36C26026N0327 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $510,150 | FY2026 |
| 36C26026N0322 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,152,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0342_3600_36C26018D0043_3600 · retrieved 2026-09-26.