Description
EO 14398 - PROJECT 549A4-23-600- BONHAM ENERGY CENTER DESIGN (AE)
Base award description: PROJECT 549A4-23-600- BONHAM ENERGY CENTER DESIGN (AE)
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.
- Base2025-09-26+$5,169,648= $5,169,648
- Mod P000012026-06-08+$1,776,052= $6,945,700
- Mod P000022026-06-22+$0= $6,945,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$5,169,648 | $5,169,648 | PROJECT 549A4-23-600- BONHAM ENERGY CENTER DESIGN (AE) |
| Mod P00001· CHANGE ORDER | 2026-06-08 | +$1,776,052 | $6,945,700 | PROJECT 549A4-23-600- BONHAM ENERGY CENTER DESIGN (AE) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $6,945,700 | EO 14398 - PROJECT 549A4-23-600- BONHAM ENERGY CENTER DESIGN (AE) |
Related awards · 7
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 LBW7TW3GJC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $666,910 | FY2026 |
| 36C24725C0109 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $428,017 | FY2025 |
Other recipients under C1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725N0506 | VALHALLA ENGINEERING GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,071,907 | FY2025 |
| 36C25725N0230 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,011,578 | FY2025 |
| 36C25725N0369 | SPUR DESIGN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $599,774 | FY2025 |
| 36C25725N0321 | VALHALLA ENGINEERING GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $871,848 | FY2025 |
| 36C25723N0099 | VALHALLA ENGINEERING GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $624,044 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.