Description
MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX
Base award description: REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF
Modification chain · 18 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.
- Base2018-05-16+$2,981,336= $2,981,336
- Mod P000012019-07-10+$54,680= $3,036,016
- Mod P000022019-10-31+$0= $3,036,016
- Mod P000032019-12-17+$0= $3,036,016
- Mod P000042020-02-06+$0= $3,036,016
- Mod P000052020-02-21+$46,297= $3,082,313
- Mod P000062020-04-01+$21,888= $3,104,201
- Mod P000072020-04-03+$37,493= $3,141,694
- Mod P000082020-04-14+$20,800= $3,162,494
- Mod P000092020-05-11+$172,040= $3,334,534
- Mod P000102020-08-27+$0= $3,334,534
- Mod P000112020-09-04+$33,708= $3,368,242
- Mod P000122020-09-09+$12,147= $3,380,389
- Mod P000132020-11-19+$0= $3,380,389
- Mod P000142020-12-22+$12,998= $3,393,387
- Mod P000152021-03-10+$0= $3,393,387
- Mod P000162022-02-17+$0= $3,393,387
- Mod P000172022-08-10-$3,532= $3,389,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-16 | +$2,981,336 | $2,981,336 | REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2019-07-10 | +$54,680 | $3,036,016 | MOD P00001 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00002· CHANGE ORDER | 2019-10-31 | +$0 | $3,036,016 | MOD P00001 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00003· CHANGE ORDER | 2019-12-17 | +$0 | $3,036,016 | MOD P00001 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00004· CHANGE ORDER | 2020-02-06 | +$0 | $3,036,016 | MOD P00001 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00005· CHANGE ORDER | 2020-02-21 | +$46,297 | $3,082,313 | MOD P00001 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00006· CHANGE ORDER | 2020-04-01 | +$21,888 | $3,104,201 | MOD P00006 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00007· CHANGE ORDER | 2020-04-03 | +$37,493 | $3,141,694 | MOD P00006 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00008· CHANGE ORDER | 2020-04-14 | +$20,800 | $3,162,494 | MOD P00006 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00009· CHANGE ORDER | 2020-05-11 | +$172,040 | $3,334,534 | MOD P00006 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00010· CHANGE ORDER | 2020-08-27 | +$0 | $3,334,534 | MOD P00006 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00011· CHANGE ORDER | 2020-09-04 | +$33,708 | $3,368,242 | MOD P00006 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00012· CHANGE ORDER | 2020-09-09 | +$12,147 | $3,380,389 | MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00013· CHANGE ORDER | 2020-11-19 | +$0 | $3,380,389 | MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00014· CHANGE ORDER | 2020-12-22 | +$12,998 | $3,393,387 | MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | +$0 | $3,393,387 | MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | +$0 | $3,393,387 | MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-10 | −$3,532 | $3,389,855 | MOD P00012 REPLACE FCUS AND CONTROLS BLDG. 1, VAMC BONHAM TX |
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1281_3600_VA25717D0064_3600 · retrieved 2026-09-26.