Description
PROJ#504-26-760 ELEVATOR MODERNIZATION AT AMARILLO, TX THOMAS E CREEK 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.
- Base2026-09-03+$764,444= $764,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$764,444 | $764,444 | PROJ#504-26-760 ELEVATOR MODERNIZATION AT AMARILLO, TX THOMAS E CREEK VAMC |
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 DJGPSGEE74Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0128 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,694,444 | FY2026 |
| 36C24626C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,208,888 | FY2026 |
| 36C25726D0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25525C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $988,015 | FY2025 |
| 36C25025C0066 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,824,888 | FY2025 |
| 36C10D24C0005 | VETERANS BENEFITS ADMIN (36C10D) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $289,731 | FY2024 |
Other recipients under J035 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0130 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $2,869,500 | FY2026 |
| 36C77626C0167 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $3,968,700 | FY2026 |
| 36C77626C0108 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $3,791,980 | FY2026 |
| 36C77626C0109 | SKYLINE ELEVATOR WORKS, INC | PCAC (36C776) | $4,744,400 | FY2026 |
| 36C77626C0113 | ELEVATED TECHNOLOGIES SERVICES, LLC | PCAC (36C776) | $3,294,820 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0133_3600_-NONE-_-NONE- · retrieved 2026-09-25.