Description
PROJECT 667-18-110, REPLACE TRANSFORMERS, OVERTON BROOKS VAMC, SHREVEPORT, LA
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.
- Base2022-04-06+$1,167,700= $1,167,700
- Mod P000012022-04-07+$0= $1,167,700
- Mod P000022023-02-24+$0= $1,167,700
- Mod P000032024-03-12+$0= $1,167,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-06 | +$1,167,700 | $1,167,700 | PROJECT 667-18-110, REPLACE TRANSFORMERS, OVERTON BROOKS VAMC, SHREVEPORT, LA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | +$0 | $1,167,700 | PROJECT 667-18-110, REPLACE TRANSFORMERS, OVERTON BROOKS VAMC, SHREVEPORT, LA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$0 | $1,167,700 | PROJECT 667-18-110, REPLACE TRANSFORMERS, OVERTON BROOKS VAMC, SHREVEPORT, LA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-12 | +$0 | $1,167,700 | PROJECT 667-18-110, REPLACE TRANSFORMERS, OVERTON BROOKS VAMC, SHREVEPORT, LA |
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 RAZVNQ7ENNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50931 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $850 | FY2026 |
| 36C24126N0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,375 | FY2026 |
| 36C24126N0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,000 | FY2026 |
| 36C24126N0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,607,690 | FY2026 |
| 36C24126P0429 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,120 | FY2026 |
| 36C24126N0539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,917 | FY2026 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.