Description
THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY EXTEND THE CONTRACT 365 CALENDAR DAYS.
Base award description: THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE SALT LAKE CITY VAMC
Modification chain · 9 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.
- Base2023-12-05+$31,896,000= $31,896,000
- Mod P000012024-07-15+$0= $31,896,000
- Mod P000022025-03-04+$0= $31,896,000
- Mod P000032025-05-02+$25,715= $31,921,715
- Mod P000042025-08-13+$59,109= $31,980,825
- Mod P000052026-02-12+$182,126= $32,162,951
- Mod P000062026-02-17+$77,427= $32,240,378
- Mod P000072026-06-22+$95,887= $32,336,265
- Mod P000082026-08-06+$0= $32,336,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-05 | +$31,896,000 | $31,896,000 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-15 | +$0 | $31,896,000 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-04 | +$0 | $31,896,000 | THE PURPOSE OF THIS MODIFICATION IS A NO COST TIME EXTENSION OF 185 CALENDAR DAYS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-02 | +$25,715 | $31,921,715 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COR#01, COR#02, COR#03, AND COR#05 INTO THE CONTRACT, AND A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-13 | +$59,109 | $31,980,825 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COR#01, COR#02, COR#03, AND COR#05 INTO THE CONTRACT, AND A… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-02-12 | +$182,126 | $32,162,951 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER REQUESTS 10 THROUGH 15. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | +$77,427 | $32,240,378 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER REQUESTS 12 THROUGH 15. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$95,887 | $32,336,265 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFP 4 AND RFP 5. |
| Mod P00008· CHANGE ORDER | 2026-08-06 | +$0 | $32,336,265 | THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY EXTEND THE CONTRACT 365 CALENDAR DAYS. |
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 N6CTZBFDV5J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,998,286 | FY2024 |
| 36C77624C0055 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,382,294 | FY2024 |
| 36C26223C0277 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,569,264 | FY2023 |
| 36C77623C0094 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,371,032 | FY2023 |
| 36C77623C0087 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $24,440,392 | FY2023 |
| 36C77623C0043 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,507,507 | FY2023 |
Other recipients under Y1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0072 | BLUE YONDER INC | PCAC (36C776) | $7,244,850 | FY2026 |
| 36C77626C0081 | SAGE-SDVOSB, LLLP | PCAC (36C776) | $13,712,403 | FY2026 |
| 36C77626C0070 | TACTICAL SERVICES ORGANIZATION LLC | PCAC (36C776) | $30,263,000 | FY2026 |
| 36C77626C0043 | NIRAM INC | PCAC (36C776) | $43,337,000 | FY2026 |
| 36C77626C0039 | CDEEM CO | PCAC (36C776) | $29,424,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0002_3600_-NONE-_-NONE- · retrieved 2026-09-25.