Award recordCONTRACT

TELLES CONSTRUCTION CONSULTANTS LLC

PIID 36C25724C0034· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2024· $762,957 net obligations· UEI MEPLBBGCDWD1· TX

Description

PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL P00005 REA FOR UNFORESEEN CONDITIONS.

Base award description: PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL

First action · last action
2024-01-10 · 2026-06-23
Transactions
7
First transaction's obligation
$686,602
Base + all options value (sum of deltas)
$762,957
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$772,247$0Base award · 2024-01-10 · this action $686,602 · running total $686,602Modification P00001 · 2024-08-05 · this action $0 · running total $686,602Modification P00002 · 2024-10-23 · this action $0 · running total $686,602Modification P00003 · 2025-01-22 · this action $0 · running total $686,602Modification P00004 · 2025-04-28 · this action $0 · running total $686,602Modification P00005 · 2025-09-19 · this action $85,644 · running total $772,247Modification P00006 · 2026-06-23 · this action -$9,290 · running total $762,957
  • Base2024-01-10+$686,602= $686,602
  • Mod P000012024-08-05+$0= $686,602
  • Mod P000022024-10-23+$0= $686,602
  • Mod P000032025-01-22+$0= $686,602
  • Mod P000042025-04-28+$0= $686,602
  • Mod P000052025-09-19+$85,644= $772,247
  • Mod P000062026-06-23-$9,290= $762,957
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-10+$686,602$686,602PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL
Mod P00001· CHANGE ORDER2024-08-05+$0$686,602PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL
Mod P00002· CHANGE ORDER2024-10-23+$0$686,602PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL
Mod P00003· CHANGE ORDER2025-01-22+$0$686,602PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL
Mod P00004· CHANGE ORDER2025-04-28+$0$686,602PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL P00004 IS A NO COST TIME EXTENSION
Mod P00005· CHANGE ORDER2025-09-19+$85,644$772,247PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL P00005 REA FOR UNFORESEEN CONDITIONS.
Mod P00006· CHANGE ORDER2026-06-23−$9,290$762,957PANEL ANNUNCIATORS' RELOCATION IN MAIN CLINIC OF EL PASO VA HOSPITAL P00005 REA FOR UNFORESEEN CONDITIONS.

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 MEPLBBGCDWD1)

AwardOffice · PSC / listingNet obligationsFY
36C78625C50191NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,177FY2025
36C25722C0010257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$134,945FY2022
36C25721P0138257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$134,770FY2021
36C25720P0809257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$144,680FY2020
36C25720P0743257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$108,764FY2020
36C25918P1863NETWORK CONTRACT OFFICE 19 (36C259) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$14,735FY2018

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.