Description
CONSTRUCT EHRM TASS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
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.
- Base2023-09-01+$2,109,000= $2,109,000
- Mod P000012024-08-23+$146,120= $2,255,120
- Mod P000022025-01-30+$76,311= $2,331,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$2,109,000 | $2,109,000 | CONSTRUCT EHRM TASS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | +$146,120 | $2,255,120 | CONSTRUCT EHRM TASS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-30 | +$76,311 | $2,331,431 | CONSTRUCT EHRM TASS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. |
Related awards · 6
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 QYBLA45RZL74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0185 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $175,534 | FY2026 |
| 36C25526N0236 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $496,943 | FY2026 |
| 36C25526N0170 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $418,173 | FY2026 |
| 36C25526N0154 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $149,374 | FY2026 |
| 36C25526N0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $255,970 | FY2026 |
| 36C25525N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $487,894 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.