Description
EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS
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.
- Base2023-07-27+$4,994,320= $4,994,320
- Mod P000012024-07-17+$76,169= $5,070,488
- Mod P000022024-09-11+$0= $5,070,488
- Mod P000032024-11-12+$245,178= $5,315,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-27 | +$4,994,320 | $4,994,320 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$76,169 | $5,070,488 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$0 | $5,070,488 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-12 | +$245,178 | $5,315,666 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE WEST LA VA CAMPUS |
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
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_36C26223C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.