Description
EO 14398-AMARILLO VA POLICE INDOOR RANGE MAINTENANCE
Base award description: AMARILLO VA POLICE INDOOR RANGE MAINTENANCE
Modification chain · 2 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.
- Base2025-10-01+$10,800= $10,800
- Mod P000012026-07-08+$0= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$10,800 | $10,800 | AMARILLO VA POLICE INDOOR RANGE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $10,800 | EO 14398-AMARILLO VA POLICE INDOOR RANGE MAINTENANCE |
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 F999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0054 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,460 | FY2026 |
| 36C25726F00321 | MABBETT & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25724P0042 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,000 | FY2024 |
| 36C25719F0400 | HGS ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,771 | FY2019 |
| 36C25718C0214 | ALPHA TERRA ENGINEERING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $42,810 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.