Description
RESTROOM RENOVATION CONSTRUCTION PROJECT - LANCASTER, TX
Modification chain · 5 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.
- Base2020-03-28+$0= $0
- Mod P000012020-04-09+$453,253= $453,253
- Mod P000022020-06-09+$988= $454,241
- Mod P000032020-08-06+$18,750= $472,991
- Mod P000042020-08-31+$0= $472,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-28 | +$0 | $0 | RESTROOM RENOVATION CONSTRUCTION PROJECT - LANCASTER, TX |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-09 | +$453,253 | $453,253 | RESTROOM RENOVATION CONSTRUCTION PROJECT - LANCASTER, TX |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-09 | +$988 | $454,241 | RESTROOM RENOVATION CONSTRUCTION PROJECT - LANCASTER, TX |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | +$18,750 | $472,991 | RESTROOM RENOVATION CONSTRUCTION PROJECT - LANCASTER, TX |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-31 | +$0 | $472,991 | RESTROOM RENOVATION CONSTRUCTION PROJECT - LANCASTER, TX |
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 EWH6FCH1LQT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0496 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,325 | FY2026 |
| 36C25726D0050 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25725P0364 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $28,193 | FY2025 |
| 36C77022P0481 | NATIONAL CMOP OFFICE (36C770) · Z2EZ · REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS | $221,176 | FY2022 |
| 36C25722N0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,934,041 | FY2022 |
| 36C77622C0011 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,205,374 | FY2022 |
Other recipients under Z2QA from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77022P0416 | MEDPRO SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $8,400 | FY2022 |
| 36C77020P1001 | MINUTEMEN CORPORATION | NATIONAL CMOP OFFICE (36C770) | $7,650 | FY2020 |
| 36C77019P1133 | AMEX ELECTRIC SERVICES DALLAS FT WORTH INC | NATIONAL CMOP OFFICE (36C770) | $6,900 | FY2019 |
| 36C77019C0002 | WEST POINT CONTRACTORS, INC. | NATIONAL CMOP OFFICE (36C770) | $842,461 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.