Description
MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC. EXERCISING 52.217-8 6-MONTH ORDER EXTENSION.
Base award description: MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC
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.
- Base2024-03-05+$351,187= $351,187
- Mod P000012025-02-12+$363,475= $714,662
- Mod P000022025-08-27-$88,902= $625,761
- Mod P000032026-03-02+$256,986= $882,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-05 | +$351,187 | $351,187 | MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC |
| Mod P00001· EXERCISE AN OPTION | 2025-02-12 | +$363,475 | $714,662 | MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC. EXERCISING OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | −$88,902 | $625,761 | MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC. BY DEOB |
| Mod P00003· EXERCISE AN OPTION | 2026-03-02 | +$256,986 | $882,747 | MINNEAPOLIS VAMC EHRM PROJECT SUPPORT ORDER AGAINST VISN 5 MATOC. EXERCISING 52.217-8 6-MONTH ORDER EXTENSION. |
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 PHKLYPK2MMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0785 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $531,245 | FY2026 |
| 36C77626N0788 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $162,010 | FY2026 |
| 36C25526N0340 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,855,679 | FY2026 |
| 36C77626N0605 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $305,702 | FY2026 |
| 36C77626N0595 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,294 | FY2026 |
| 36C10F25N0039 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $492,440 | FY2025 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0685 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26326N0211 | ADAM'S PEST CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,300 | FY2026 |
| 36C26325P1168 | VETERANS MANAGEMENT SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0036_3600_36C10F22D0005_3600 · retrieved 2026-09-26.