Description
519-21-900 EHRM INFRASTRUCTURE UPGRADES MAIN BUILDING CONSTRUCTION - BIG SPRING, TX
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.
- Base2024-08-09+$8,364,765= $8,364,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-09 | +$8,364,765 | $8,364,765 | 519-21-900 EHRM INFRASTRUCTURE UPGRADES MAIN BUILDING CONSTRUCTION - BIG SPRING, TX |
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 LCJUVNM9MMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0046 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $12,376,754 | FY2026 |
| 36C25725D0041 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24W23P0006 | RPO WEST (36C24W) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $274,354 | FY2023 |
| 36C24W23P0007 | RPO WEST (36C24W) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $284,459 | FY2023 |
| 36C24W23P0008 | RPO WEST (36C24W) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $331,316 | FY2023 |
| 36C26223C0122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,331,471 | FY2023 |
Other recipients under Z2DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0077 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $32,322,466 | FY2026 |
| 36C77626C0079 | BHPE LLC | PCAC (36C776) | $279,500 | FY2026 |
| 36C77626C0084 | GREENSTONE CONSTRUCTION, INC. | PCAC (36C776) | $10,380,800 | FY2026 |
| 36C77626N0183 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $128,369 | FY2026 |
| 36C77626P0052 | BHPE LLC | PCAC (36C776) | $329,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.