Description
THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STATION AIR CONTROL AND INSTALL VFDS DB AT THE OVERTON BROOKS VAMC.
Modification chain · 3 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.
- Base2019-09-23+$611,576= $611,576
- Mod P000012020-05-06+$0= $611,576
- Mod P000022020-10-27+$24,919= $636,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$611,576 | $611,576 | THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STATION AIR CONTROL AND INSTALL VF… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | +$0 | $611,576 | THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STATION AIR CONTROL AND INSTALL VF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-27 | +$24,919 | $636,494 | THIS PROCUREMENT IS FOR ALL DESIGN AND CONSTRUCTION SERVICES FOR THE REPAIR STATION AIR CONTROL AND INSTALL VF… |
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 QFKLGGBHCHP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $469,215 | FY2026 |
| 36C24826N0691 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,294 | FY2026 |
| 36C24626N0626 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $333,057 | FY2026 |
| 36C24626N0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $190,130 | FY2026 |
| 36C24626N0627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $283,865 | FY2026 |
| 36C26126N0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,617 | 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 |
| 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 |
| 36E77619C0054 | PARAMOUNT CONSTRUCTION GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $424,245 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.