Description
EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS TOWNS ONLY
Modification chain · 11 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.
- Base2018-07-27+$8,216,989= $8,216,989
- Mod P000012018-11-21+$0= $8,216,989
- Mod P000022019-08-08-$4,164= $8,212,825
- Mod P000032019-09-26+$46,251= $8,259,075
- Mod P000042020-02-12+$0= $8,259,075
- Mod P000052020-03-04+$0= $8,259,075
- Mod P000062020-05-07+$47,545= $8,306,620
- Mod P000072020-06-23+$0= $8,306,620
- Mod P000082020-08-31+$0= $8,306,620
- Mod P000092020-12-09+$78,848= $8,385,468
- Mod P000102021-06-01+$38,003= $8,423,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$8,216,989 | $8,216,989 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS T… |
| Mod P00001· CHANGE ORDER | 2018-11-21 | +$0 | $8,216,989 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS T… |
| Mod P00002· CHANGE ORDER | 2019-08-08 | −$4,164 | $8,212,825 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00003· CHANGE ORDER | 2019-09-26 | +$46,251 | $8,259,075 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00004· CHANGE ORDER | 2020-02-12 | +$0 | $8,259,075 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-04 | +$0 | $8,259,075 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00006· CHANGE ORDER | 2020-05-07 | +$47,545 | $8,306,620 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-06-23 | +$0 | $8,306,620 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-08-31 | +$0 | $8,306,620 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$78,848 | $8,385,468 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$38,003 | $8,423,472 | EXPAND REHABILITATION AND PROSTHETICS BUILDING, VAMC AMARILLO, TEXAS |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | 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 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1804_3600_VA25816D0006_3600 · retrieved 2026-09-26.