Description
EO 14398- IMPROVE ROADS AND ENTRANCES, CENTRAL TX HCS. PROJECT #674-20-109
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.
- Base2026-06-02+$17,740,000= $17,740,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-02 | +$17,740,000 | $17,740,000 | EO 14398- IMPROVE ROADS AND ENTRANCES, CENTRAL TX HCS. PROJECT #674-20-109 |
Related awards · 8
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 KMDWJNDKQ6H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0055 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,698,423 | FY2026 |
| 36C77626D0001 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0110 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25725D0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $15,258,062 | FY2025 |
| 36C77625C0007 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $22,012,433 | FY2025 |
Other recipients under Z2LB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P1216 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $83,532 | FY2021 |
| 36C25718N1394 | GCH CONSTRUCTION COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,200,660 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.