Description
EHRM ADMIN & TRAINING SPACE SUPPORT-DANVILLE, ILL
First action · last action
2022-09-21 · 2024-03-11
Transactions
3
First transaction's obligation
$877,000
Base + all options value (sum of deltas)
$930,608
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
Modification chain · 3 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.
- Base2022-09-21+$877,000= $877,000
- Mod P000012022-10-31+$0= $877,000
- Mod P000022024-03-11+$53,608= $930,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$877,000 | $877,000 | EHRM ADMIN & TRAINING SPACE SUPPORT-DANVILLE, ILL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-31 | +$0 | $877,000 | EHRM ADMIN & TRAINING SPACE SUPPORT-DANVILLE, ILL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-11 | +$53,608 | $930,608 | EHRM ADMIN & TRAINING SPACE SUPPORT-DANVILLE, ILL |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | 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 |
| 36C77623C0170 | SPEES LLC | PCAC (36C776) | $2,944,419 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.