Description
VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362)
Modification chain · 6 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.
- Base2023-11-29+$948,017= $948,017
- Mod P000012024-06-17+$37,365= $985,382
- Mod P000022024-10-01-$37,994= $947,388
- Mod P000032024-10-17+$10,328= $957,716
- Mod P000042025-02-11+$13,718= $971,434
- Mod P000052025-04-10+$2,566= $974,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-29 | +$948,017 | $948,017 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-17 | +$37,365 | $985,382 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | −$37,994 | $947,388 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) |
| Mod P00003· CHANGE ORDER | 2024-10-17 | +$10,328 | $957,716 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$13,718 | $971,434 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-10 | +$2,566 | $974,000 | VA OFFICE OF INSPECTOR GENERAL (OIG) RENOVATIONS HOUSTON, TEXAS VARO (362) |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
| 36C77622C0152 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,556,326 | FY2022 |
Other recipients under Z2AA from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0049 | TINE RIDGE CONSTRUCTION LLLP | VETERANS BENEFITS ADMIN (36C10D) | $60,137 | FY2026 |
| 36C10D25P0065 | ACCORD FEDERAL SERVICES, LLC | VETERANS BENEFITS ADMIN (36C10D) | $54,795 | FY2025 |
| 36C10D24P0172 | SPECIALTY HEATING SERVICES LLC | VETERANS BENEFITS ADMIN (36C10D) | $64,450 | FY2024 |
| 36C10D24P0137 | ELEVEN BRAVO GROUP, LLC | VETERANS BENEFITS ADMIN (36C10D) | $42,000 | FY2024 |
| 36C10D24C0010 | COPPER CREEK, LLC | VETERANS BENEFITS ADMIN (36C10D) | $339,953 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.