Description
EO14042 - EHRM PROJECT AT VA LONG BEACH HEALTHCARE SYSTEM, LONG BEACH, CA
Base award description: EHRM INFRASTRUCTURE UPGRADES, 600-20-120
Modification chain · 15 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.
- Base2021-06-10+$5,393,028= $5,393,028
- Mod P000012021-11-06+$0= $5,393,028
- Mod P000022022-05-11+$0= $5,393,028
- Mod P000032022-07-09+$0= $5,393,028
- Mod P000042022-07-26+$1,781,743= $7,174,771
- Mod P000052022-09-21+$191,869= $7,366,640
- Mod P000062023-09-04+$211,464= $7,578,104
- Mod P000072023-09-05+$0= $7,578,104
- Mod P000082024-04-05+$34,715= $7,612,819
- Mod P000092024-04-22+$0= $7,612,819
- Mod P000102024-12-12+$325,871= $7,938,690
- Mod P000112025-04-22+$0= $7,938,690
- Mod P000122025-05-05+$561,947= $8,500,636
- Mod P000132026-08-18+$0= $8,500,636
- Mod P000142026-08-19+$0= $8,500,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-10 | +$5,393,028 | $5,393,028 | EHRM INFRASTRUCTURE UPGRADES, 600-20-120 |
| Mod P00001· CHANGE ORDER | 2021-11-06 | +$0 | $5,393,028 | EO14042 |
| Mod P00002· CHANGE ORDER | 2022-05-11 | +$0 | $5,393,028 | EO14042 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-09 | +$0 | $5,393,028 | EO14042 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | +$1,781,743 | $7,174,771 | EO14042 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-21 | +$191,869 | $7,366,640 | EO14042 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-04 | +$211,464 | $7,578,104 | EO14042 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-09-05 | +$0 | $7,578,104 | EO14042 |
| Mod P00008· CHANGE ORDER | 2024-04-05 | +$34,715 | $7,612,819 | EO14042 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $7,612,819 | EO14042 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-12 | +$325,871 | $7,938,690 | EO14042 |
| Mod P00011· CHANGE ORDER | 2025-04-22 | +$0 | $7,938,690 | EO14042 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | +$561,947 | $8,500,636 | EO14042 |
| Mod P00013· CHANGE ORDER | 2026-08-18 | +$0 | $8,500,636 | EO14042 |
| Mod P00014· CHANGE ORDER | 2026-08-19 | +$0 | $8,500,636 | EO14042 - EHRM PROJECT AT VA LONG BEACH HEALTHCARE SYSTEM, LONG BEACH, CA |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.