Description
DALLAS EHRM INFRASTRUCTURE UPGRADES - ADD PATHWAY B TO EHRM UPGRADE
Base award description: DALLAS EHRM INFRASTRUCTURE UPGRADES
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.
- Base2023-08-16+$3,908,120= $3,908,120
- Mod P000012024-03-12+$0= $3,908,120
- Mod P000022024-04-05+$0= $3,908,120
- Mod P000032024-07-18+$240,049= $4,148,169
- Mod P000042025-06-25+$43,989= $4,192,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-16 | +$3,908,120 | $3,908,120 | DALLAS EHRM INFRASTRUCTURE UPGRADES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-12 | +$0 | $3,908,120 | DALLAS EHRM INFRASTRUCTURE UPGRADES - NO COST TIME EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-05 | +$0 | $3,908,120 | DALLAS EHRM INFRASTRUCTURE UPGRADES - CORRECT ECC ERROR |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-18 | +$240,049 | $4,148,169 | DALLAS EHRM INFRASTRUCTURE UPGRADES - ADD PATHWAY B TO EHRM UPGRADE |
| Mod P00004· EXERCISE AN OPTION | 2025-06-25 | +$43,989 | $4,192,158 | DALLAS EHRM INFRASTRUCTURE UPGRADES - ADD PATHWAY B TO EHRM UPGRADE |
Related awards · 7
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 C215 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623C0064 | APOGEE CONSULTING GROUP, P.A. | PCAC (36C776) | $986,143 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.