Description
EXERCISE OF CPS CLINS 0005 THROUGH 0008
Base award description: EHRM INFRASTRUCTURE UPGRADE DETROIT
Modification chain · 5 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.
- Base2021-09-23+$1,633,286= $1,633,286
- Mod P000012023-03-07+$0= $1,633,286
- Mod P000022024-02-27+$20,920= $1,654,206
- Mod P000032024-09-05+$206,414= $1,860,620
- Mod P000042026-03-23+$0= $1,860,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$1,633,286 | $1,633,286 | EHRM INFRASTRUCTURE UPGRADE DETROIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-07 | +$0 | $1,633,286 | EHRM INFRASTRUCTURE UPGRADE DETROIT |
| Mod P00002· EXERCISE AN OPTION | 2024-02-27 | +$20,920 | $1,654,206 | EXERCISE OF SOLICITATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-09-05 | +$206,414 | $1,860,620 | EXERCISE OF CPS CLINS 0005 THROUGH 0008 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | +$0 | $1,860,620 | EXERCISE OF CPS CLINS 0005 THROUGH 0008 |
Related awards · 8
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 CFVTDAYSH5Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0148 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $536,086 | FY2026 |
| 36C25024C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,822 | FY2024 |
| 36C25024C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,851 | FY2024 |
| 36C25024C0150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $372,593 | FY2024 |
| 36C25024C0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $402,612 | FY2024 |
| 36C24424N0375 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $667,761 | FY2024 |
Other recipients under C222 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0036 | GDM-AE, INC. | PCAC (36C776) | $2,768,066 | FY2021 |
| 36C77621F0020 | SPUR DESIGN, LLC | PCAC (36C776) | $839,740 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.