Description
EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. INCREASE NTE.
Base award description: EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE.
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.
- Base2025-09-01+$1,294,865= $1,294,865
- Mod P000012026-04-30+$1,296,149= $2,591,015
- Mod P000022026-06-12+$0= $2,591,015
- Mod P000032026-07-31+$14,000= $2,605,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-01 | +$1,294,865 | $1,294,865 | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2026-04-30 | +$1,296,149 | $2,591,015 | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. EXERCISE OPTION YEAR I |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-12 | +$0 | $2,591,015 | EO 14398 EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-31 | +$14,000 | $2,605,015 | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. INCREASE NTE. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J044 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0479 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $45,148 | FY2024 |
| 36C25724P0146 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,167 | FY2024 |
| 36C25723P0759 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,160 | FY2023 |
| 36C25723P0027 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,900 | FY2023 |
| 36C25722P0797 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $320,190 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.