Description
TJC MOCK INSPECTION SERVICES FOR FACILITY SUPPORT SERVICES AT EL PASO VAMC.
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.
- Base2026-04-23+$101,337= $101,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$101,337 | $101,337 | TJC MOCK INSPECTION SERVICES FOR FACILITY SUPPORT SERVICES AT EL PASO VAMC. |
Related awards · 10
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 Q9RNFE9ZK2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $18,000 | FY2025 |
| 36C25525P0140 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
| 36C25525P0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $71,656 | FY2025 |
| 36C24823P2519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $70,282 | FY2023 |
| 36C25623P0025 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $135,150 | FY2023 |
Other recipients under R408 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0079 | BACIK GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $301,116 | FY2026 |
| 36C25726F0066 | SA3 CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,009,786 | FY2026 |
| 36C25726N0325 | PALISADE-HERITAGE JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,004 | FY2026 |
| 36C25726F0033 | SA3 CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,064 | FY2026 |
| 36C25725N0135 | PALISADE-HERITAGE JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $50,363 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.