Description
CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTURE UPGRADES TUSCALOOSA, AL PER CONTRACT DRAWINGS AND SPECIFICATIONS.
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.
- Base2025-09-22+$44,743,288= $44,743,288
- Mod P000012026-07-08+$0= $44,743,288
- Mod P000022026-07-15+$66,114= $44,809,402
- Mod P000032026-07-15+$95,116= $44,904,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$44,743,288 | $44,743,288 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $44,743,288 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$66,114 | $44,809,402 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$95,116 | $44,904,518 | CONTRACTOR SHALL SUPPLY ALL MATERIALS, SUPERVISION, AND LABOR TO COMPLETE PROJECT 679-20-104 EHRM INFRASTRUCTU… |
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 J1LWSNNJ6EY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0087 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,849,345 | FY2025 |
| 36C25925P1209 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $291,843 | FY2025 |
| 36C77625C0096 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,895,816 | FY2025 |
| 36C77625C0072 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,715,378 | FY2025 |
| 36C77625C0074 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,851,050 | FY2025 |
| 36C77625C0024 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $46,152,596 | FY2025 |
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_36C77625C0082_3600_-NONE-_-NONE- · retrieved 2026-09-25.