Description
CORRECT SURGERY DEFICIENCIES, EL PASO (756C00025
First action · last action
2020-05-29 · 2020-05-29
Transactions
1
First transaction's obligation
$144,680
Base + all options value (sum of deltas)
$144,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 1 transaction
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.
- Base2020-05-29+$144,680= $144,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$144,680 | $144,680 | CORRECT SURGERY DEFICIENCIES, EL PASO (756C00025 |
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 MEPLBBGCDWD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C50191 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $46,177 | FY2025 |
| 36C25724C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $762,957 | FY2024 |
| 36C25722C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $134,945 | FY2022 |
| 36C25721P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $134,770 | FY2021 |
| 36C25720P0743 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $108,764 | FY2020 |
| 36C25918P1863 | NETWORK CONTRACT OFFICE 19 (36C259) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $14,735 | FY2018 |
Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0364 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,193 | FY2025 |
| 36C25725P0142 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $205,799 | FY2025 |
| 36C25724C0037 | J E SINN CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,709,270 | FY2024 |
| 36C25724F0130 | POWELL ELECTRICAL SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,345 | FY2024 |
| 36C25722C0005 | SPEES-HERNANDEZ JV 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,338,510 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0809_3600_-NONE-_-NONE- · retrieved 2026-09-26.