Description
VISN 17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
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.
- Base2022-03-08+$199,183= $199,183
- Mod P000012023-05-18+$29,415= $228,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$199,183 | $199,183 | VISN 17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$29,415 | $228,598 | VISN 17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ |
Related awards · 9
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 PL3BGCLUQDG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0229 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $940,382 | FY2026 |
| 36C25726C0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $495,424 | FY2026 |
| 36C25725N0507 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $333,476 | FY2025 |
| 36C25725D0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36C25725N0152 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $252,974 | FY2025 |
| 36C25724N0146 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $84,764 | FY2024 |
Other recipients under Y1AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722C0013 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $614,509 | FY2022 |
| 36C25719P1446 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,164 | FY2019 |
| VA25716C0144 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $118,727 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0244_3600_36C25719D0066_3600 · retrieved 2026-09-26.