Description
PROJECT 674A4-22-807 UPGRADE WACO ELEVATORS AT THE DORIS MILLER VAMC WACO, TX 76711
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.
- Base2023-07-27+$3,204,160= $3,204,160
- Mod P000012025-05-12+$0= $3,204,160
- Mod P000022026-04-01+$40,786= $3,244,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-27 | +$3,204,160 | $3,204,160 | PROJECT 674A4-22-807 UPGRADE WACO ELEVATORS AT THE DORIS MILLER VAMC WACO, TX 76711 |
| Mod P00001· CHANGE ORDER | 2025-05-12 | +$0 | $3,204,160 | PROJECT 674A4-22-807 UPGRADE WACO ELEVATORS AT THE DORIS MILLER VAMC WACO, TX 76711 |
| Mod P00002· CHANGE ORDER | 2026-04-01 | +$40,786 | $3,244,946 | PROJECT 674A4-22-807 UPGRADE WACO ELEVATORS AT THE DORIS MILLER VAMC WACO, TX 76711 |
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 J7FRJNU42GH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H219 · EQUIPMENT AND MATERIALS TESTING- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $1,896,717 | FY2026 |
| 36C25726C0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,152,529 | FY2026 |
| 36C25726N0386 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $359,064 | FY2026 |
| 36C25726D0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25726C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,322,016 | FY2026 |
| 36C25725C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,825,455 | FY2025 |
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_36C25723C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.