Description
EXTEND THE POP IN ACCORDANCE WITH FAR 52.243-1 ?CHANGES ? FIXED PRICE ALTERNATE III?.
Base award description: EHRM INFRASTRUCTURE UPGRADE BONHAM
Modification chain · 6 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.
- Base2022-09-27+$1,647,270= $1,647,270
- Mod P000012023-05-23+$0= $1,647,270
- Mod P000022023-06-30+$0= $1,647,270
- Mod P000032024-04-03+$54,221= $1,701,491
- Mod P000042024-08-07+$313,446= $2,014,938
- Mod P000052026-06-11+$0= $2,014,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$1,647,270 | $1,647,270 | EHRM INFRASTRUCTURE UPGRADE BONHAM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$0 | $1,647,270 | EHRM INFRASTRUCTURE UPGRADE BONHAM TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-30 | +$0 | $1,647,270 | EHRM INFRASTRUCTURE UPGRADE BONHAM TIME EXTENSION 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-04-03 | +$54,221 | $1,701,491 | EHRM INFRASTRUCTURE UPGRADE BONHAM SOLICITATION SUPPORT OPTION |
| Mod P00004· EXERCISE AN OPTION | 2024-08-07 | +$313,446 | $2,014,938 | EXERCISE OPTION(S) CLIN 0005 CONSTRUCTION PERIOD SERVICES (CPS), CLIN 0006 AS-BUILD VALIDATION, AND CLIN 0007… |
| Mod P00005· EXERCISE AN OPTION | 2026-06-11 | +$0 | $2,014,938 | EXTEND THE POP IN ACCORDANCE WITH FAR 52.243-1 ?CHANGES ? FIXED PRICE ALTERNATE III?. |
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 FLGHXSNF1NX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,184 | FY2026 |
| 36C77026N0041 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $175,717 | FY2026 |
| 36C24526N0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,008,396 | FY2026 |
| 36C26226N0600 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $571,337 | FY2026 |
| 36C10F26C50001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,204,065 | FY2026 |
| 36C26226N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $477,477 | 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_36C77622C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.