Description
REPURPOSE LIBRARY FOR WELCOME CENTER AT THE OLIN E TEAGUE VAMC, TEMPLE TX
Modification chain · 4 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.
- Base2024-09-23+$1,470,858= $1,470,858
- Mod P000012025-06-12+$18,964= $1,489,822
- Mod P000022025-11-20+$137,739= $1,627,561
- Mod P000032026-07-23+$81,710= $1,709,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$1,470,858 | $1,470,858 | REPURPOSE LIBRARY FOR WELCOME CENTER AT THE OLIN E TEAGUE VAMC, TEMPLE TX |
| Mod P00001· CHANGE ORDER | 2025-06-12 | +$18,964 | $1,489,822 | REPURPOSE LIBRARY FOR WELCOME CENTER AT THE OLIN E TEAGUE VAMC, TEMPLE TX |
| Mod P00002· CHANGE ORDER | 2025-11-20 | +$137,739 | $1,627,561 | REPURPOSE LIBRARY FOR WELCOME CENTER AT THE OLIN E TEAGUE VAMC, TEMPLE TX |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | +$81,710 | $1,709,270 | REPURPOSE LIBRARY FOR WELCOME CENTER AT THE OLIN E TEAGUE VAMC, TEMPLE TX |
Related awards · 6
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 YCMWJPZVSF78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $575,188 | FY2022 |
Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0364 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,193 | FY2025 |
| 36C25725P0142 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $205,799 | FY2025 |
| 36C25724F0130 | POWELL ELECTRICAL SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,345 | FY2024 |
| 36C25722C0005 | SPEES-HERNANDEZ JV 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,338,510 | FY2022 |
| 36C25721N0305 | MONUMENT CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,092,686 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.