Description
CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE MODIFICATION TO DESCOPE THE REQUIREMENT TO REMOVE THE LOW VOLTAGE WIRING FROM B74.
Base award description: CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE
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.
- Base2021-01-28+$4,249,268= $4,249,268
- Mod P000012021-09-29+$15,249= $4,264,517
- Mod P000022022-02-10+$46,765= $4,311,282
- Mod P000032022-03-16+$6,237= $4,317,520
- Mod P000042022-05-17+$60,867= $4,378,387
- Mod P000052022-10-28-$13,708= $4,364,678
- Mod P000062023-03-27+$29,339= $4,394,017
- Mod P000072023-06-01+$43,882= $4,437,900
- Mod P000082023-08-15-$4,072= $4,433,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$4,249,268 | $4,249,268 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$15,249 | $4,264,517 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$46,765 | $4,311,282 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-16 | +$6,237 | $4,317,520 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$60,867 | $4,378,387 | CHANGES DUE TO RFI ISSUES CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-28 | −$13,708 | $4,364,678 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE MODIFICATION TO INCORPORATE RFI CHANGES AT THE WALLA WA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | +$29,339 | $4,394,017 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE MODIFICATION TO INCORPORATE RFI CHANGES AT THE WALLA WA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | +$43,882 | $4,437,900 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE MODIFICATION TO FUND A REA FOR THE COST IMPACTS FROM TH… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-15 | −$4,072 | $4,433,828 | CON 687-20-100 WALLA WALLA EHRM INFRASTRUCTURE UPGRADE MODIFICATION TO DESCOPE THE REQUIREMENT TO REMOVE THE L… |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
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_36C26021N0167_3600_36C26018D0010_3600 · retrieved 2026-09-26.