Description
DEOB OY 1
Base award description: CM EHRM PERSONNEL SERVICE
Modification chain · 6 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.
- Base2024-06-27+$259,776= $259,776
- Mod P000012025-03-12+$355,027= $614,803
- Mod P000022025-09-15-$74,979= $539,824
- Mod P000032026-03-26+$363,898= $903,722
- Mod P000042026-07-02+$0= $903,722
- Mod P000052026-08-05-$82,650= $821,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$259,776 | $259,776 | CM EHRM PERSONNEL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-03-12 | +$355,027 | $614,803 | EXERCISE OY1 FOR CM EHRM PERSONNEL SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-15 | −$74,979 | $539,824 | EXERCISE OY1 FOR CM EHRM PERSONNEL SERVICE-DEOBLIGATED BASE YEAR EXCESS FUNDS. |
| Mod P00003· EXERCISE AN OPTION | 2026-03-26 | +$363,898 | $903,722 | EXERCISE OY2 FOR CM EHRM PERSONNEL SERVICE-DEOBLIGATED BASE YEAR EXCESS FUNDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $903,722 | EO 14398 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-05 | −$82,650 | $821,072 | DEOB OY 1 |
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 CNLXNJ37H8Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0739 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $350,016 | FY2026 |
| 36C77626N0738 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $261,008 | FY2026 |
| 36C24526F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $836,285 | FY2026 |
| 36C77626N0699 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $389,030 | FY2026 |
| 36C10F26N0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,915,692 | FY2026 |
| 36C77626N0151 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $435,533 | FY2026 |
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_36C26324N0721_3600_36C10F22D0012_3600 · retrieved 2026-09-26.