Description
NORTH TEXAS VETERANS HEALTHCARE SYSTEM (NTX) JOURNEYMEN ELECTRICIAN STAFF
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.
- Base2026-08-27+$489,600= $489,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$489,600 | $489,600 | NORTH TEXAS VETERANS HEALTHCARE SYSTEM (NTX) JOURNEYMEN ELECTRICIAN STAFF |
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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $504,480 | FY2026 |
| 36C24226N0669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,068,841 | FY2026 |
| 36C26326N0404 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $821,600 | FY2026 |
| 36C24926F0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26026N0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $162,677 | FY2026 |
| 36C26126N0309 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $406,350 | FY2026 |
Other recipients under R425 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0493 | ARROW ARC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,611 | FY2026 |
| 36C25725P0681 | UNIVERSITY OF CONNECTICUT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $56,476 | FY2025 |
| 36C25725F0115 | TRAUNER CONSULTING SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,814 | FY2025 |
| 36C25725F0065 | SIERRA7, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $144,550 | FY2025 |
| 36C25725F0039 | ALARES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,046,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0506_3600_36C10X24D0009_3600 · retrieved 2026-09-26.