Description
REPAIR OF STORM WATER DRAIN AT EL PASO VA MEDICAL FACILITY
Modification chain · 1 transaction
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.
- Base2022-11-30+$95,000= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$95,000 | $95,000 | REPAIR OF STORM WATER DRAIN AT EL PASO VA MEDICAL FACILITY |
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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0044 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,186,506 | FY2026 |
| 36C25726C0017 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,571 | FY2026 |
| 36C25726N0104 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $883,100 | FY2026 |
| 36C25726C0006 | INTEGRATED MODULAR SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,612 | FY2026 |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830,355 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.