Description
VAV BOX REPAIR AT BLDG. 60 DALLAS VETERANS AFFAIRS MEDICAL CENTER TEXAS.
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.
- Base2025-08-05+$621,431= $621,431
- Mod P000012025-12-12+$0= $621,431
- Mod P000022026-03-13+$760,033= $1,381,464
- Mod P000032026-07-17+$0= $1,381,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-05 | +$621,431 | $621,431 | VAV BOX REPAIR AT BLDG. 60 DALLAS VETERANS AFFAIRS MEDICAL CENTER TEXAS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-12 | +$0 | $621,431 | VAV BOX REPAIR AT BLDG. 60 DALLAS VETERANS AFFAIRS MEDICAL CENTER TEXAS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-13 | +$760,033 | $1,381,464 | VAV BOX REPAIR AT BLDG. 60 DALLAS VETERANS AFFAIRS MEDICAL CENTER TEXAS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-17 | +$0 | $1,381,464 | VAV BOX REPAIR AT BLDG. 60 DALLAS VETERANS AFFAIRS MEDICAL CENTER TEXAS. |
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 JN8RP53DJ577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0687 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $567,695 | FY2026 |
| 36C25726P0684 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $96,134 | FY2026 |
| 36C25726P0667 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $201,711 | FY2026 |
| 36C25726P0614 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $641,602 | FY2026 |
| 36C25726C0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,615,968 | FY2026 |
| 36C25726C0078 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,740,296 | FY2026 |
Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0615 | HIGH PEAK CONSTRUCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,895 | FY2026 |
| 36C25726N0412 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $331,648 | FY2026 |
| 36C25726C0072 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,438 | FY2026 |
| 36C25726N0360 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,091 | FY2026 |
| 36C25726N0386 | TEXAS VELOCITY ENTERPRISES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.