Description
RENOVATE CLINIC SPACE, AMARILLO VAMC
Base award description: IGF::OT::IGF RENOVATE CLINIC SPACE, AMARILLO VAMC
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.
- Base2019-02-12+$2,099,801= $2,099,801
- Mod P000012019-09-25+$40,255= $2,140,056
- Mod P000022020-06-08+$0= $2,140,056
- Mod P000032020-09-23+$0= $2,140,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-12 | +$2,099,801 | $2,099,801 | IGF::OT::IGF RENOVATE CLINIC SPACE, AMARILLO VAMC |
| Mod P00001· CHANGE ORDER | 2019-09-25 | +$40,255 | $2,140,056 | RENOVATE CLINIC SPACE, AMARILLO VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-08 | +$0 | $2,140,056 | RENOVATE CLINIC SPACE, AMARILLO VAMC |
| Mod P00003· CHANGE ORDER | 2020-09-23 | +$0 | $2,140,056 | RENOVATE CLINIC SPACE, AMARILLO VAMC |
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_36C25719N0375_3600_VA25816D0006_3600 · retrieved 2026-09-26.