Description
PROJECT NUMBER 519-371 A&E SERVICES, CONSTRUCT NEW COMMUNITY LIVING CENTER, PHASE 3, BIG SPRING TX.
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.
- Base2021-01-07+$950,174= $950,174
- Mod P000012022-08-11+$16,456= $966,630
- Mod P000022026-07-09-$269,501= $697,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-07 | +$950,174 | $950,174 | PROJECT NUMBER 519-371 A&E SERVICES, CONSTRUCT NEW COMMUNITY LIVING CENTER, PHASE 3, BIG SPRING TX. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-11 | +$16,456 | $966,630 | PROJECT NUMBER 519-371 A&E SERVICES, CONSTRUCT NEW COMMUNITY LIVING CENTER, PHASE 3, BIG SPRING TX. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | −$269,501 | $697,129 | PROJECT NUMBER 519-371 A&E SERVICES, CONSTRUCT NEW COMMUNITY LIVING CENTER, PHASE 3, BIG SPRING TX. |
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 RD2KT64B2DG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0048 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $209,144 | FY2026 |
| 36C25726C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $226,827 | FY2026 |
| 36C25726C0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $240,043 | FY2026 |
| 36C26226N0492 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,897,836 | FY2026 |
| 36C25726C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $259,010 | FY2026 |
| 36C25726C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $340,112 | FY2026 |
Other recipients under C1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0099 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $692,603 | FY2025 |
| 36C25724C0050 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,489 | FY2024 |
| 36C25724N0321 | M PLUS STONE HFG LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $652,057 | FY2024 |
| 36C25724N0079 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,205 | FY2024 |
| 36C25723N0067 | VALHALLA ENGINEERING GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $204,627 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0200_3600_36C25720D0060_3600 · retrieved 2026-09-26.