Description
SUPPLEMENTAL AGREEMENT - CONVERT BLDG. 47 TO ADMIN SPACE AT THE TEMPLE VAMC, TEMPLE, TX.
Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS. CONVERT BLDG. 47 TO ADMIN SPACE AT THE TEMPLE VAMC, TEMPLE, TX
Modification chain · 8 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.
- Base2021-02-03+$5,583,555= $5,583,555
- Mod P000012021-09-14+$88,630= $5,672,185
- Mod P000032022-03-08+$46,144= $5,718,329
- Mod P000042022-04-22+$95,490= $5,813,819
- Mod P000052022-06-26+$0= $5,813,819
- Mod P000062022-07-01+$0= $5,813,819
- Mod P000072023-03-21+$0= $5,813,819
- Mod P000082023-03-30+$72,139= $5,885,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-03 | +$5,583,555 | $5,583,555 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | +$88,630 | $5,672,185 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | +$46,144 | $5,718,329 | MODIFICATION P00003 - REA EXTREME INCREASE COST IN GALVANIZED STEEL. CONVERT BLDG. 47 TO ADMIN SPACE AT THE TE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-22 | +$95,490 | $5,813,819 | SUPPLEMENTAL AGREEMENT - CHANGES IN LAYOUT TO ACCOMMODATE EHRM REQUIREMENTS CONVERT BLDG. 47 TO ADMIN SPACE AT… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-26 | +$0 | $5,813,819 | SUPPLEMENTAL AGREEMENT - TO AVOID A CONTRACT DEFAULT AND DELAYS CONVERT BLDG. 47 TO ADMIN SPACE AT THE TEMPLE… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-07-01 | +$0 | $5,813,819 | SUPPLEMENTAL AGREEMENT - TO AVOID A CONTRACT DEFAULT AND DELAYS CONVERT BLDG. 47 TO ADMIN SPACE AT THE TEMPLE… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-03-21 | +$0 | $5,813,819 | SUPPLEMENTAL AGREEMENT - TO AVOID A CONTRACT DEFAULT AND DELAYS CONVERT BLDG. 47 TO ADMIN SPACE AT THE TEMPLE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | +$72,139 | $5,885,958 | SUPPLEMENTAL AGREEMENT - CONVERT BLDG. 47 TO ADMIN SPACE AT THE TEMPLE VAMC, TEMPLE, 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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0745 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,690 | FY2026 |
| 36C25726C0053 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,393,666 | FY2026 |
| 36C25726C0073 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,615,968 | FY2026 |
| 36C25726C0067 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,969,978 | FY2026 |
| 36C25726C0057 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,047,695 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0207_3600_VA25717D0063_3600 · retrieved 2026-09-26.