Description
UPGRADE UNDERGROUND FEEDER EL PASO NCTE MOD
Base award description: UPGRADE UNDERGROUND FEEDER EL PASO
Modification chain · 15 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.
- Base2022-01-07+$1,361,745= $1,361,745
- Mod P000012022-11-15+$123,016= $1,484,761
- Mod P000022023-07-26+$0= $1,484,761
- Mod P000032023-08-31+$0= $1,484,761
- Mod P000042023-10-26+$0= $1,484,761
- Mod P000052023-10-31+$0= $1,484,761
- Mod P000062023-12-27+$0= $1,484,761
- Mod P000072024-01-03+$10,749= $1,495,510
- Mod P000082024-04-15+$0= $1,495,510
- Mod P000092024-06-04+$42,765= $1,538,276
- Mod P000102024-09-25+$0= $1,538,276
- Mod P000112025-03-21+$0= $1,538,276
- Mod P000122025-07-31+$191,279= $1,729,555
- Mod P000132025-12-01+$0= $1,729,555
- Mod P000142026-04-10+$82,307= $1,811,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-07 | +$1,361,745 | $1,361,745 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-15 | +$123,016 | $1,484,761 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-26 | +$0 | $1,484,761 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-08-31 | +$0 | $1,484,761 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-10-26 | +$0 | $1,484,761 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-10-31 | +$0 | $1,484,761 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-27 | +$0 | $1,484,761 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-01-03 | +$10,749 | $1,495,510 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-15 | +$0 | $1,495,510 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00009· CHANGE ORDER | 2024-06-04 | +$42,765 | $1,538,276 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-09-25 | +$0 | $1,538,276 | UPGRADE UNDERGROUND FEEDER EL PASO |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-03-21 | +$0 | $1,538,276 | UPGRADE UNDERGROUND FEEDER EL PASO NCTE MOD |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$191,279 | $1,729,555 | UPGRADE UNDERGROUND FEEDER EL PASO NCTE MOD |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$0 | $1,729,555 | UPGRADE UNDERGROUND FEEDER EL PASO NCTE MOD |
| Mod P00014· CHANGE ORDER | 2026-04-10 | +$82,307 | $1,811,861 | UPGRADE UNDERGROUND FEEDER EL PASO NCTE MOD |
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 WZ69WMU7VMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,969,978 | FY2026 |
| 36C25726C0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,047,695 | FY2026 |
| 36C25725P0043 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS | $499,618 | FY2025 |
| 36C25724P0563 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,000 | FY2024 |
| 36C25724P0495 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS | $0 | FY2024 |
| 36C24824P1944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,626 | FY2024 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.