Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES NECESSARY FOR DESIGN, PRE-CONSTRUCTION, CONSTRUCTION TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES DESIGN-BUILD PROJECT AT THE MCCLELLAN OUTPATIENT CLINIC IN MCCLELLAN, CA.
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.
- Base2022-08-09+$9,974,113= $9,974,113
- Mod P000012023-05-17+$267,258= $10,241,371
- Mod P000022023-09-29+$227,521= $10,468,892
- Mod P000032025-01-28+$0= $10,468,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-09 | +$9,974,113 | $9,974,113 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES NECESSARY FOR DESIGN, PRE-CONSTRUCTION,… |
| Mod P00001· CHANGE ORDER | 2023-05-17 | +$267,258 | $10,241,371 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES NECESSARY FOR DESIGN, PRE-CONSTRUCTION,… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2023-09-29 | +$227,521 | $10,468,892 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES NECESSARY FOR DESIGN, PRE-CONSTRUCTION,… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | +$0 | $10,468,892 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SERVICES NECESSARY FOR DESIGN, PRE-CONSTRUCTION,… |
Related awards · 10
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 WYSNYEYBGY91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,030,605 | FY2022 |
| 36C26322C0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,175,790 | FY2022 |
| 36C24822C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,630,757 | FY2022 |
| 36C25922C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,231,040 | FY2022 |
| 36C25722C0005 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,338,510 | FY2022 |
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_36C77622C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.