Description
P00005 IS TO DO A DIFFERING SITE CONDITIONS MODIFICATION. THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VHA MEDICAL CENTER.
Base award description: THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VHA MEDICAL CENTER.
Modification chain · 6 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.
- Base2023-08-22+$132,625= $132,625
- Mod P000012024-02-02+$0= $132,625
- Mod P000022024-02-06+$0= $132,625
- Mod P000032024-05-09+$0= $132,625
- Mod P000042024-06-04+$0= $132,625
- Mod P000052024-06-14+$16,064= $148,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-22 | +$132,625 | $132,625 | THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VHA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | +$0 | $132,625 | P00001 FOR 59 CALENDAR DAY NO COST TIME EXTENSION. THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS V… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$0 | $132,625 | P00002 FOR 59 CALENDAR DAY NO COST TIME EXTENSION. THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS V… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-05-09 | +$0 | $132,625 | P00003 FOR 59 CALENDAR DAY NO COST TIME EXTENSION. THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS V… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-06-04 | +$0 | $132,625 | P00004 FOR 59 CALENDAR DAY NO COST TIME EXTENSION. THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VH… |
| Mod P00005· CHANGE ORDER | 2024-06-14 | +$16,064 | $148,689 | P00005 IS TO DO A DIFFERING SITE CONDITIONS MODIFICATION. THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, T… |
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 EN5UWMFUAZM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0285 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,012,143 | FY2026 |
| 36C25724P0272 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,915 | FY2024 |
| 36C25724C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $183,339 | FY2024 |
| 36C25724C0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,844,742 | FY2024 |
| 36C25724P0105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $124,955 | FY2024 |
| 36C25724C0024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $540,199 | FY2024 |
Other recipients under Z2AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0065 | M&H UNITED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,217 | FY2025 |
| 36C25724C0080 | BANCROFT VALIANT JOINT VENTURE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $722,209 | FY2024 |
| 36C25723P0793 | VORTEX LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $117,266 | FY2023 |
| 36C25722P0736 | VORTEX LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $267,532 | FY2022 |
| 36C25721P1260 | MILCON SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,990 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.