Description
MOD TO HINES FINANCE CENTER RENOVATIONS
Base award description: HINES FINANCE CENTER RENOVATIONS
Modification chain · 5 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.
- Base2022-01-20+$1,288,241= $1,288,241
- Mod P000012022-02-07+$0= $1,288,241
- Mod P000022022-08-04+$409,863= $1,698,104
- Mod P000032022-08-05+$3,936= $1,702,040
- Mod P000042022-09-20+$17,512= $1,719,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-20 | +$1,288,241 | $1,288,241 | HINES FINANCE CENTER RENOVATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-07 | +$0 | $1,288,241 | ADMINISTRATIVE MOD TO CORRECT FUNDS FOR HINES FINANCE CENTER RENOVATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-04 | +$409,863 | $1,698,104 | MOD FOR FURNITURE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-05 | +$3,936 | $1,702,040 | MOD TO HINES FINANCE CENTER RENOVATIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | +$17,512 | $1,719,552 | MOD TO HINES FINANCE CENTER RENOVATIONS |
Related awards · 10
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Y1DZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23C0003 | GLOBAL ENGINEERING SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $309,440 | FY2023 |
| 36C10E22F0070 | SIRIS LLC | VBA FIELD CONTRACTING (36C10E) | $209,373 | FY2022 |
| 36C10E22P0012 | PAYNE CONSULTING INC | VBA FIELD CONTRACTING (36C10E) | $3,041 | FY2022 |
| 36C10E21C0003 | STRUCTURAL BUILDERS, INC. | VBA FIELD CONTRACTING (36C10E) | $1,348,141 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.