Description
ADDING FAR CLAUSE 52.222-90 UNDER THE AUTHORITY OF EO 14398
Base award description: SAN FRANCISCO EHRM DB INFRASTRUCTURE UPGRADE
Modification chain · 10 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.
- Base2022-03-15+$24,676,461= $24,676,461
- Mod P000012022-04-14+$0= $24,676,461
- Mod P000022023-10-23+$0= $24,676,461
- Mod P000032024-02-09+$0= $24,676,461
- Mod P000042024-05-03+$4,932,770= $29,609,231
- Mod P000052024-12-31+$0= $29,609,231
- Mod P000062025-08-26+$479,657= $30,088,888
- Mod P000072025-10-21+$0= $30,088,888
- Mod P000082026-08-19+$0= $30,088,888
- Mod P000092026-08-27+$0= $30,088,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$24,676,461 | $24,676,461 | SAN FRANCISCO EHRM DB INFRASTRUCTURE UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-14 | +$0 | $24,676,461 | SAN FRANCISCO EHRM DB INFRASTRUCTURE UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-23 | +$0 | $24,676,461 | NO COST TIME EXTENSION OF 115 DAYS, AS AGREED, DUE TO EXPERIENCED DELAYS AND INCORPORATE FAR CLAUSE 52.204-27… |
| Mod P00003· CHANGE ORDER | 2024-02-09 | +$0 | $24,676,461 | TIME EXTENSION OF 90 DAYS. |
| Mod P00004· CHANGE ORDER | 2024-05-03 | +$4,932,770 | $29,609,231 | INCORPORATE CHANGES AS REQUIRED WITH RFP 001. ALSO, EXTENDING PERIOD OF PEFFORMANCE THRU 31 DEC 2024. |
| Mod P00005· CHANGE ORDER | 2024-12-31 | +$0 | $29,609,231 | EXTEND THE CONTRACTUAL PERIOD OF PERFORMANCE WHILE A BILATERAL MODIFICATION IS NEGOTIATED TO DEFINITIZE ADDITI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-26 | +$479,657 | $30,088,888 | THIS MODIFICATION DEFINITIZES MODIFICATION P00004 AND P00005. |
| Mod P00007· CHANGE ORDER | 2025-10-21 | +$0 | $30,088,888 | THIS MODIFICATION EXTENDS THE CONTRACT COMPLETION DATE 298 DAYS. |
| Mod P00008· CHANGE ORDER | 2026-08-19 | +$0 | $30,088,888 | IN ACCORDANCE WITH FAR CLAUSE 52.243-4 CHANGES, THE CONTRACT COMPLETION DATE IS EXTENDED 249 DAYS, FROM AUGUST… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-27 | +$0 | $30,088,888 | ADDING FAR CLAUSE 52.222-90 UNDER THE AUTHORITY OF EO 14398 |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0072 | BLUE YONDER INC | PCAC (36C776) | $7,244,850 | FY2026 |
| 36C77626C0081 | SAGE-SDVOSB, LLLP | PCAC (36C776) | $13,712,403 | FY2026 |
| 36C77626C0070 | TACTICAL SERVICES ORGANIZATION LLC | PCAC (36C776) | $30,263,000 | FY2026 |
| 36C77626C0043 | NIRAM INC | PCAC (36C776) | $43,337,000 | FY2026 |
| 36C77626C0039 | CDEEM CO | PCAC (36C776) | $29,424,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.