Description
MULTIPLE AWARD TASK ORDER CONTRACT FOR UPGRADE HVAC PROJECT #740-17-101 AT VA CORPUS CHRISTI OUTPATIENT CLINIC. MOD 2 TIME DELAY.
Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR UPGRADE HVAC PROJECT #740-17-101 AT VA CORPUS CHRISTI OUTPATIENT CLINIC.
Modification chain · 3 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.
- Base2019-06-07+$395,574= $395,574
- Mod P000012019-09-05+$0= $395,574
- Mod P000022019-11-07+$0= $395,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-07 | +$395,574 | $395,574 | MULTIPLE AWARD TASK ORDER CONTRACT FOR UPGRADE HVAC PROJECT #740-17-101 AT VA CORPUS CHRISTI OUTPATIENT CLINIC… |
| Mod P00001· CHANGE ORDER | 2019-09-05 | +$0 | $395,574 | MULTIPLE AWARD TASK ORDER CONTRACT FOR UPGRADE HVAC PROJECT #740-17-101 AT VA CORPUS CHRISTI OUTPATIENT CLINIC… |
| Mod P00002· CHANGE ORDER | 2019-11-07 | +$0 | $395,574 | MULTIPLE AWARD TASK ORDER CONTRACT FOR UPGRADE HVAC PROJECT #740-17-101 AT VA CORPUS CHRISTI OUTPATIENT CLINIC… |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,115,141 | FY2023 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0044 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,186,506 | FY2026 |
| 36C25726C0017 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,571 | FY2026 |
| 36C25726N0104 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $883,100 | FY2026 |
| 36C25726C0006 | INTEGRATED MODULAR SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,612 | FY2026 |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830,355 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0636_3600_VA25717D0062_3600 · retrieved 2026-09-26.