Description
CONSTRUCTION SERVICES FOR UPGRADE ENERGY PLANT EQUIPMENT INFRASTRUCTURE AT VA NEW MEXICO HEALTHCARE SYSTEM, VA ALBUQUERQUE MEDICAL CENTER, ALBUQUERQUE, NM.
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.
- Base2023-09-30+$26,344,000= $26,344,000
- Mod P000022025-03-18+$225,264= $26,569,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-30 | +$26,344,000 | $26,344,000 | CONSTRUCTION SERVICES FOR UPGRADE ENERGY PLANT EQUIPMENT INFRASTRUCTURE AT VA NEW MEXICO HEALTHCARE SYSTEM, VA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-18 | +$225,264 | $26,569,264 | CONSTRUCTION SERVICES FOR UPGRADE ENERGY PLANT EQUIPMENT INFRASTRUCTURE AT VA NEW MEXICO HEALTHCARE SYSTEM, VA… |
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 N6CTZBFDV5J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,998,286 | FY2024 |
| 36C77624C0055 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $55,382,294 | FY2024 |
| 36C77624C0002 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $32,336,265 | FY2024 |
| 36C77623C0094 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,371,032 | FY2023 |
| 36C77623C0087 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $24,440,392 | FY2023 |
| 36C77623C0043 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,507,507 | FY2023 |
Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0745 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,491,230 | FY2026 |
| 36C26226P0870 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,597 | FY2026 |
| 36C26226N0266 | NELSON HCS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0940 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,900,000 | FY2025 |
| 36C26225N0974 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0277_3600_-NONE-_-NONE- · retrieved 2026-09-25.