Award recordCONTRACT

TORRES JEFFREY J

PIID 36C25724C0072· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $151,797 net obligations· UEI G42QB1ZJK3L4· TX

Description

EMERGENCY GLA/GLB FIXTURE CHANGES AT SOUTH TX VAHCS, SAN ANTONIO, TX.

First action · last action
2024-08-09 · 2025-12-09
Transactions
3
First transaction's obligation
$524,690
Base + all options value (sum of deltas)
$151,797
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$524,690$0Base award · 2024-08-09 · this action $524,690 · running total $524,690Modification P00001 · 2025-08-27 · this action $0 · running total $524,690Modification P00002 · 2025-12-09 · this action -$372,893 · running total $151,797
  • Base2024-08-09+$524,690= $524,690
  • Mod P000012025-08-27+$0= $524,690
  • Mod P000022025-12-09-$372,893= $151,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-09+$524,690$524,690EMERGENCY GLA/GLB FIXTURE CHANGES AT SOUTH TX VAHCS, SAN ANTONIO, TX.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-27+$0$524,690EMERGENCY GLA/GLB FIXTURE CHANGES AT SOUTH TX VAHCS, SAN ANTONIO, TX.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-09−$372,893$151,797EMERGENCY GLA/GLB FIXTURE CHANGES AT SOUTH TX VAHCS, SAN ANTONIO, TX.

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 G42QB1ZJK3L4)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0403257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$98,225FY2025
36C25725C0006257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$177,443FY2025
36C25725P0019257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,560FY2025
36C25724P0542257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,510FY2024
36C25724P0036257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$27,850FY2024
36C25723P0232257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$438,412FY2023

Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0053WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,393,666FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.