Description
TAS::36 0158::TAS SUPPLEMENTAL AGREEMENT # 2 TO CONSTRUCTION CONTRACT FOR STEAM & CHILLER IMPROVEMENTS, WEST TEXAS VA HEALTH CARE SYSTEM, BIG SPRING, TX
Base award description: TAS::36 0158::TAS CONSTRUCTION CONTRACT FOR STEAM & CHILLER IMPROVEMENTS, WEST TEXAS VA HEALTH CARE SYSTEM, BIG SPRING, TX
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.
- Base2010-02-11+$616,116= $616,116
- Mod SA12010-05-24+$0= $616,116
- Mod COA2010-06-15+$0= $616,116
- Mod SA22010-07-26+$122,448= $738,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$616,116 | $616,116 | TAS::36 0158::TAS CONSTRUCTION CONTRACT FOR STEAM & CHILLER IMPROVEMENTS, WEST TEXAS VA HEALTH CARE SYSTEM, BI… |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-24 | +$0 | $616,116 | TAS::36 0158::TAS SUPPLEMENTAL AGREEMENT # 1 TO CONSTRUCTION CONTRACT FOR STEAM & CHILLER IMPROVEMENTS, WEST T… |
| Mod COA· CHANGE ORDER | 2010-06-15 | +$0 | $616,116 | TAS::36 0158::TAS CONSTRUCTION CONTRACT FOR STEAM & CHILLER IMPROVEMENTS, WEST TEXAS VA HEALTH CARE SYSTEM, BI… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-26 | +$122,448 | $738,563 | TAS::36 0158::TAS SUPPLEMENTAL AGREEMENT # 2 TO CONSTRUCTION CONTRACT FOR STEAM & CHILLER IMPROVEMENTS, WEST T… |
Related awards · 7
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Z242 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258C0387 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $716,869 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258RA0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.