Description
POP EXTENSION DUE TO LONG LEAD TIME OF MATERIALS.
Base award description: EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER
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.
- Base2023-09-06+$4,774,978= $4,774,978
- Mod P000012024-10-01+$0= $4,774,978
- Mod P000022025-07-09+$0= $4,774,978
- Mod P000032026-02-05+$0= $4,774,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-06 | +$4,774,978 | $4,774,978 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$0 | $4,774,978 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-09 | +$0 | $4,774,978 | EHRM TRAINING AND ADMIN SPACE SUPPORT AT THE SEPULVEDA AMBULATORY CARE CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$0 | $4,774,978 | POP EXTENSION DUE TO LONG LEAD TIME OF MATERIALS. |
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 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
| 36C25923C0061 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,414,201 | 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_36C26223C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.