Description
ALBANY EHRM DESIGN - DE-OBLIGATE UNUSED FUNDS AND CLOSE CONTRACT
Base award description: ALBANY EHRM DESIGN
Modification chain · 5 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.
- Base2022-09-26+$2,133,061= $2,133,061
- Mod P000012023-08-17+$270,244= $2,403,305
- Mod P000022024-07-02+$0= $2,403,305
- Mod P000032024-10-17+$0= $2,403,305
- Mod P000042025-08-14-$1,552,533= $850,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$2,133,061 | $2,133,061 | ALBANY EHRM DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-17 | +$270,244 | $2,403,305 | ALBANY EHRM DESIGN - CLI INCREASE AND TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$0 | $2,403,305 | ALBANY EHRM DESIGN - CLI SCOPE CHANGE AND TIME EXTENSION |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-10-17 | +$0 | $2,403,305 | ALBANY EHRM DESIGN - TERMINATE FOR GOVERNMENT CONVENIENCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-08-14 | −$1,552,533 | $850,772 | ALBANY EHRM DESIGN - DE-OBLIGATE UNUSED FUNDS AND CLOSE CONTRACT |
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | 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_36C77622C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.