Description
PROJECT 656-26-702 EHRM INSTALLATION OF DATA DROP AND POWER OUTLET (DDPO) - ST. CLOUD, MN
Modification chain · 1 transaction
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.
- Base2026-06-22+$191,511= $191,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-22 | +$191,511 | $191,511 | PROJECT 656-26-702 EHRM INSTALLATION OF DATA DROP AND POWER OUTLET (DDPO) - ST. CLOUD, MN |
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 DRM2RLX2C767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0047 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,175,400 | FY2026 |
| 36C26326C0029 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $338,898 | FY2026 |
| 36C26325C0082 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,899,631 | FY2025 |
| 36C26325C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,206,311 | FY2025 |
| 36C26324C0088 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $582,598 | FY2024 |
| 36C26324P1174 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES | $17,249 | FY2024 |
Other recipients under Z1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0048 | HARBOR SITE TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $447,236 | FY2026 |
| 36C26326C0050 | INFINITY CONSTRUCTION MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $489,512 | FY2026 |
| 36C26325C0080 | HUOT CONSTRUCTION AND SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,763,046 | FY2025 |
| 36C26323P0839 | J3 ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,313 | FY2023 |
| 36C26323N0505 | TRIPLE C-THE A & E GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $90,215 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.