Description
INSTALL AC UNITS IN POLICE OFFICE, SERVERS AND CONTROLS FOR RTU AND EXHAUST FANS AT CORPUS CHRIST OUTPATIENT CLINIC
Modification chain · 2 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.
- Base2020-02-26+$29,013= $29,013
- Mod P000012021-04-08-$3,200= $25,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$29,013 | $29,013 | INSTALL AC UNITS IN POLICE OFFICE, SERVERS AND CONTROLS FOR RTU AND EXHAUST FANS AT CORPUS CHRIST OUTPATIENT C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | −$3,200 | $25,813 | INSTALL AC UNITS IN POLICE OFFICE, SERVERS AND CONTROLS FOR RTU AND EXHAUST FANS AT CORPUS CHRIST OUTPATIENT C… |
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 RBNMGNNMWN85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0980 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,250 | FY2020 |
| 36C25619P1602 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,500 | FY2019 |
| 36C25619P1165 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $11,900 | FY2019 |
| 36C78619C0056 | NATIONAL CEMETERY ADMIN (36C786) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $51,617 | FY2019 |
| 36C25618C0162 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $34,978 | FY2018 |
| 36C25618P6834 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5340 · HARDWARE, COMMERCIAL | $6,914,289 | FY2018 |
Other recipients under N041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0098 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,416 | FY2026 |
| 36C25725P0938 | EBSS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,900 | FY2025 |
| 36C25725P0843 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,961 | FY2025 |
| 36C25725P0193 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,957 | FY2025 |
| 36C25724P0431 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0491_3600_-NONE-_-NONE- · retrieved 2026-09-26.