Description
THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE EMERGENCY NFS REFRIGERATOR AND FREEZER REPLACEMENT DB AT THE OVERTON BROOKS VAMC.
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.
- Base2019-08-01+$799,006= $799,006
- Mod P000012020-12-24-$374,761= $424,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$799,006 | $799,006 | THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE EMERGENCY NFS REFRIGERATOR AND FREEZER RE… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-12-24 | −$374,761 | $424,245 | THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE EMERGENCY NFS REFRIGERATOR AND FREEZER RE… |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under Z1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0025 | AWG SERVICES, L.L.C. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,457,920 | FY2020 |
| 36E77620C0019 | JE HURLEY INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,945 | FY2020 |
| 36E77619C0081 | SPEES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $636,494 | FY2019 |
| 36E77619C0071 | PREFERRED ELECTRIC, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $7,769,276 | FY2019 |
| 36E77619C0051 | JE HURLEY INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $761,748 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.