Description
CORPUS CHRISTI HVAC UPGRADE AE IGF::OT::IGF
First action · last action
2017-08-22 · 2018-10-16
Transactions
4
First transaction's obligation
$296,272
Base + all options value (sum of deltas)
$311,435
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25715D0065
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 4 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.
- Base2017-08-22+$296,272= $296,272
- Mod P000012018-02-01+$0= $296,272
- Mod P000022018-09-26+$15,163= $311,435
- Mod P000032018-10-16+$0= $311,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-22 | +$296,272 | $296,272 | CORPUS CHRISTI HVAC UPGRADE AE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$0 | $296,272 | CORPUS CHRISTI HVAC UPGRADE AE IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2018-09-26 | +$15,163 | $311,435 | CORPUS CHRISTI HVAC UPGRADE AE IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-16 | +$0 | $311,435 | CORPUS CHRISTI HVAC UPGRADE AE IGF::OT::IGF |
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 CYFASF9R1HT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,085 | FY2022 |
| 36C25722C0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $168,552 | FY2022 |
| 36C24422N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,161 | FY2022 |
| 36C25721C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $141,689 | FY2021 |
| 36C24421N0414 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $487,552 | FY2021 |
| 36C24421N0282 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2021 |
Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0680 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $165,644 | FY2026 |
| 36C25726C0074 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,827 | FY2026 |
| 36C25726C0081 | COX DESIGN ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,983 | FY2026 |
| 36C25726P0439 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $344,107 | FY2026 |
| 36C25726C0071 | ELK CONSORTIUM LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $311,944 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J2290_3600_VA25715D0065_3600 · retrieved 2026-09-26.