Description
CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-501 AT VA SAN DIEGO HEALTHCARE SYSTEM, SAN DIEGO, CA.
Modification chain · 7 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.
- Base2021-09-14+$10,777,000= $10,777,000
- Mod P000012022-12-14+$0= $10,777,000
- Mod P000022023-01-31+$82,559= $10,859,559
- Mod P000032024-11-06+$3,703= $10,863,262
- Mod P000042024-11-06+$0= $10,863,262
- Mod P000052024-11-06+$342,947= $11,206,209
- Mod P000062025-07-30+$200,773= $11,406,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$10,777,000 | $10,777,000 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
| Mod P00001· CHANGE ORDER | 2022-12-14 | +$0 | $10,777,000 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$82,559 | $10,859,559 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
| Mod P00003· CHANGE ORDER | 2024-11-06 | +$3,703 | $10,863,262 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | +$0 | $10,863,262 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
| Mod P00005· CHANGE ORDER | 2024-11-06 | +$342,947 | $11,206,209 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | +$200,773 | $11,406,982 | CONSTRUCTION SERVICES FOR ELECTRONIC HEALTH RECORD MANAGEMENT (EHRM) INFRASTRUCTURE UPGRADES PROJECT 664-20-50… |
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 DN6TFNNHU3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,405 | FY2026 |
| 36C26226P1037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,265 | FY2026 |
| 36C26226N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,997,000 | FY2026 |
| 36C77626C0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,309,150 | FY2026 |
| 36C26225C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,697,015 | FY2025 |
| 36C26225N0974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,400,000 | FY2025 |
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_36C26221C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.