Description
EHRM IU TEMPLE TX REDESIGN TO RELOCATE TRS
Base award description: EHRM IU TEMPLE TX
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.
- Base2022-07-27+$2,193,358= $2,193,358
- Mod P000012023-06-29+$0= $2,193,358
- Mod P000032024-08-20+$268,995= $2,462,353
- Mod P000022026-02-04+$108,000= $2,570,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$2,193,358 | $2,193,358 | EHRM IU TEMPLE TX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-29 | +$0 | $2,193,358 | EHRM IU TEMPLE TX TIME EXTENSION AND UPDATE X-MATRIX |
| Mod P00003· EXERCISE AN OPTION | 2024-08-20 | +$268,995 | $2,462,353 | EHRM IU TEMPLE TX TIME EXTENSION AND UPDATE X-MATRIX |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$108,000 | $2,570,353 | EHRM IU TEMPLE TX REDESIGN TO RELOCATE TRS |
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 M5UNHELD4R71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,451,252 | FY2026 |
| 36C24926N0655 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $483,987 | FY2026 |
| 36C26226N0744 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $227,551 | FY2026 |
| 36C24626N0873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,405 | FY2026 |
| 36C26126N0595 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,807 | FY2026 |
| 36C26126N0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $179,431 | FY2026 |
Other recipients under C1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625C0132 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,234,762 | FY2025 |
| 36C77625C0088 | SPEES LLC | PCAC (36C776) | $1,344,856 | FY2025 |
| 36C77624C0188 | VALHALLA ENGINEERING GROUP, LLC | PCAC (36C776) | $1,314,624 | FY2024 |
| 36C77624C0121 | CB DESIGN GROUP, INC. | PCAC (36C776) | $456,539 | FY2024 |
| 36C77623C0128 | FOURFRONT DESIGN INC | PCAC (36C776) | $1,189,992 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.