Description
P00001 - CORRECT POP DESCRIPTION AND PROVIDE REVISED SOW
Base award description: TASK ORDER 1 - NORTHAMPTON VAMC EHRM TASS ON VISN 1 IDDQ
Modification chain · 4 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.
- Base2023-09-15+$265,803= $265,803
- Mod P000012023-10-02+$0= $265,803
- Mod P000022024-09-06+$21,372= $287,175
- Mod P000032025-07-18+$0= $287,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$265,803 | $265,803 | TASK ORDER 1 - NORTHAMPTON VAMC EHRM TASS ON VISN 1 IDDQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-02 | +$0 | $265,803 | P00001 - CORRECT POP DESCRIPTION AND PROVIDE REVISED SOW |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | +$21,372 | $287,175 | P00001 - CORRECT POP DESCRIPTION AND PROVIDE REVISED SOW |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-18 | +$0 | $287,175 | P00001 - CORRECT POP DESCRIPTION AND PROVIDE REVISED SOW |
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 HGD8C58ELNL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24726N0295 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $446,559 | FY2026 |
| 36C26326N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $182,474 | FY2026 |
| 36C77626C0030 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,617 | FY2026 |
| 36C24926C0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,107,104 | FY2026 |
| 36C24926C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,999,205 | FY2026 |
Other recipients under C1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0040 | VALI COOPER INTERNATIONAL LLC | PCAC (36C776) | $3,597,720 | FY2026 |
| 36C77626N0800 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $3,409,209 | FY2026 |
| 36C77626N0688 | OEI-AECOM JOINT VENTURE | PCAC (36C776) | $7,499,808 | FY2026 |
| 36C77626F0033 | SIRIS LLC | PCAC (36C776) | $624,187 | FY2026 |
| 36C77626C0048 | OBRIEN ENGINEERING INC | PCAC (36C776) | $209,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623N1055_3600_36C77623D0005_3600 · retrieved 2026-09-26.