Description
RENOVATION OF SHELL AREA FOR VISN 18 CONTRACTING AND ENGINEERING
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.
- Base2010-01-21+$428,322= $428,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$428,322 | $428,322 | RENOVATION OF SHELL AREA FOR VISN 18 CONTRACTING AND ENGINEERING |
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 RFK6WMLBNB27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619C0123 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,019 | FY2019 |
| VA786A17C0018 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $857,185 | FY2017 |
| VA25816J0480 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816D0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0139 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA786A16C0035 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2,851,936 | FY2016 |
Other recipients under Z142 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756C10020 | VASQUEZ, JOHN | 756-EL PASO | $3,975 | FY2011 |
| VA258RA0405 | BRISTON CONSTRUCTION, LLC | 756-EL PASO | $221,300 | FY2010 |
| V756C00048 | DEL NORTE CONSTRUCTION, LLC | 756-EL PASO | $15,277 | FY2010 |
| V756C00037 | JCL CONSTRUCTION INC. | 756-EL PASO | $3,460 | FY2010 |
| VA258C0376 | MORNEVA ENTERPRISES, LLC | 756-EL PASO | $159,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.