Description
671-18-121 AE DESIGN SERVICES FOR INSTALL ROOF ACCESS BY CROSSWALK, VAMC SAN ANTONIO, TX (671-C80727)
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.
- Base2018-09-28+$38,851= $38,851
- Mod P000012020-04-30+$0= $38,851
- Mod P000022024-05-31+$0= $38,851
- Mod P000032024-08-16+$0= $38,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$38,851 | $38,851 | 671-18-121 AE DESIGN SERVICES FOR INSTALL ROOF ACCESS BY CROSSWALK, VAMC SAN ANTONIO, TX (671-C80727) |
| Mod P00001· CHANGE ORDER | 2020-04-30 | +$0 | $38,851 | 671-18-121 AE DESIGN SERVICES FOR INSTALL ROOF ACCESS BY CROSSWALK, VAMC SAN ANTONIO, TX (671-C80727) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-31 | +$0 | $38,851 | 671-18-121 AE DESIGN SERVICES FOR INSTALL ROOF ACCESS BY CROSSWALK, VAMC SAN ANTONIO, TX (671-C80727) |
| Mod P00003· FUNDING ONLY ACTION | 2024-08-16 | +$0 | $38,851 | 671-18-121 AE DESIGN SERVICES FOR INSTALL ROOF ACCESS BY CROSSWALK, VAMC SAN ANTONIO, TX (671-C80727) |
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 W5ULH7JFSSE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,983 | FY2026 |
| 36C25726P0194 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $350,000 | FY2026 |
| 36C25726C0016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $143,921 | FY2026 |
| 36C25725C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,844 | FY2025 |
| 36C25724C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,946 | FY2024 |
| 36C25723N0233 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $73,359 | FY2023 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0680 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,644 | FY2026 |
| 36C25726C0074 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,827 | FY2026 |
| 36C25726P0439 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $344,107 | FY2026 |
| 36C25726C0071 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,944 | FY2026 |
| 36C25726P0327 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.