Description
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND TESTING SERVICES TO REPLACE CART ELEVATORS SURGERY. BUILDING 163 AT THE OLIN E. TEAGUE VETERANS MEDICAL CENTER LOCATED AT 1901 VETERANS MEMORIAL DRIVE, TEMPLE, TEXAS 76504.
Modification chain · 1 transaction
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.
- Base2026-03-02+$2,472,236= $2,472,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-02 | +$2,472,236 | $2,472,236 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND TESTING SERVICES TO REPLACE CART ELEVATORS SURGERY… |
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 PPY1SMTWK2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0108 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,791,980 | FY2026 |
| 36C24726F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $84,075 | FY2026 |
| 36C24426N1028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $118,260 | FY2026 |
| 36C24426A0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C77626C0082 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,599,622 | FY2026 |
| 36C26026C0034 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,987,546 | FY2026 |
Other recipients under Z1AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0129 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $556,172 | FY2026 |
| 36C25726P0699 | JAYY'S CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,720 | FY2026 |
| 36C25724P0328 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,973 | FY2024 |
| 36C25723P0481 | FALETTI CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,404 | FY2023 |
| 36C25720P1155 | TORRES JEFFREY J | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.