Description
TASK ORDER # 24 TO VISN 18 IDIQ CONTRACT VA258-P-0201, FOR A/E DESIGN SERVICES ON PROJECT 519-12-209, UPGRADE CHILLERS AND COOLING TOWERS AT WTXVAHCS, BIG SPRING, TX.
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.
- Base2011-09-08+$164,884= $164,884
- Mod P000012016-09-21+$0= $164,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$164,884 | $164,884 | TASK ORDER # 24 TO VISN 18 IDIQ CONTRACT VA258-P-0201, FOR A/E DESIGN SERVICES ON PROJECT 519-12-209, UPGRADE… |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-21 | +$0 | $164,884 | TASK ORDER # 24 TO VISN 18 IDIQ CONTRACT VA258-P-0201, FOR A/E DESIGN SERVICES ON PROJECT 519-12-209, UPGRADE… |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C211 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0386 | RDC+EA, L.L.L.P. | 258-NETWORK CNTRCT OFF 22G (36C258) | $130,306 | FY2021 |
| 36C25821N0377 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,047 | FY2021 |
| 36C25821N0329 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $846,330 | FY2021 |
| 36C25821N0249 | SPEES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $593,071 | FY2021 |
| 36C25820N0397 | EBA-KFDE JOINT VENTURE | 258-NETWORK CNTRCT OFF 22G (36C258) | $665,502 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10307_3600_VA258P0201_3600 · retrieved 2026-09-26.