Description
EO 14398 PROVIDE ALL NECESSARY A/E DESIGN SERVICES AS REQUIRED TO PREPARE COMPLETE CONTRACT DRAWINGS, SPECIFICATIONS, TECHNICAL REPORTS, AND COST ESTIMATES, INCLUDING CPS FOR THE CONSTRUCTION AND SITE PREP FOR PMRS AREA AMARILLO 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.
- Base2026-07-28+$165,644= $165,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$165,644 | $165,644 | EO 14398 PROVIDE ALL NECESSARY A/E DESIGN SERVICES AS REQUIRED TO PREPARE COMPLETE CONTRACT DRAWINGS, SPECIFIC… |
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 M1A6KF1NSGN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0032 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,417,139 | FY2026 |
| 36C25726P0439 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,107 | FY2026 |
| 36C25726C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $311,944 | FY2026 |
| 36C25726P0327 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $37,295 | FY2026 |
| 36C25726C0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,534 | FY2026 |
| 36C77625N1315 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2025 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0074 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,827 | FY2026 |
| 36C25726C0081 | COX DESIGN ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,983 | FY2026 |
| 36C25726N0395 | VALHALLA ENGINEERING GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $352,428 | FY2026 |
| 36C25726C0043 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $240,043 | FY2026 |
| 36C25726C0041 | KING-ALBERT JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $312,907 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.