Description
CONSTRUCT CLC AMARILLO
Base award description: IGF::OT::IGF CONSTRUCT CLC AMARILLO
First action · last action
2018-12-21 · 2021-09-17
Transactions
11
First transaction's obligation
$8,967,235
Base + all options value (sum of deltas)
$9,152,723
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0006
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2018-12-21+$8,967,235= $8,967,235
- Mod P000012019-08-27+$0= $8,967,235
- Mod P000022020-02-12+$0= $8,967,235
- Mod P000032020-05-12+$0= $8,967,235
- Mod P000042020-07-07+$0= $8,967,235
- Mod P000052020-08-17+$0= $8,967,235
- Mod P000062020-09-25+$0= $8,967,235
- Mod P000072020-10-06+$95,862= $9,063,097
- Mod P000082020-10-23+$0= $9,063,097
- Mod P000092020-12-09+$0= $9,063,097
- Mod P000102021-09-17+$89,626= $9,152,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$8,967,235 | $8,967,235 | IGF::OT::IGF CONSTRUCT CLC AMARILLO |
| Mod P00001· CHANGE ORDER | 2019-08-27 | +$0 | $8,967,235 | CONSTRUCT CLC AMARILLO |
| Mod P00002· CHANGE ORDER | 2020-02-12 | +$0 | $8,967,235 | CONSTRUCT CLC AMARILLO |
| Mod P00003· CHANGE ORDER | 2020-05-12 | +$0 | $8,967,235 | CONSTRUCT CLC AMARILLO |
| Mod P00004· CHANGE ORDER | 2020-07-07 | +$0 | $8,967,235 | CONSTRUCT CLC AMARILLO |
| Mod P00005· CHANGE ORDER | 2020-08-17 | +$0 | $8,967,235 | CONSTRUCT CLC AMARILLO |
| Mod P00006· CHANGE ORDER | 2020-09-25 | +$0 | $8,967,235 | CONSTRUCT CLC AMARILLO |
| Mod P00007· CHANGE ORDER | 2020-10-06 | +$95,862 | $9,063,097 | CONSTRUCT CLC AMARILLO |
| Mod P00008· CHANGE ORDER | 2020-10-23 | +$0 | $9,063,097 | CONSTRUCT CLC AMARILLO |
| Mod P00009· CHANGE ORDER | 2020-12-09 | +$0 | $9,063,097 | CONSTRUCT CLC AMARILLO |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-17 | +$89,626 | $9,152,723 | CONSTRUCT CLC AMARILLO |
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_36C25719N0010_3600_VA25816D0006_3600 · retrieved 2026-09-26.