Description
DECREASE CONTRACT BY $450.12
Base award description: DESIGN-BUILD OF ECMS AT ALBUQUERQUE, NM AND EL PASO, TX VAMCS; PROJECT NUMBERS B101-10-025 AND B101-10-026 TAS::36 0162::TAS
Modification chain · 7 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.
- Base2010-08-17+$4,178,142= $4,178,142
- Mod SA32011-03-03-$904= $4,177,237
- Mod SA12011-03-09+$44,910= $4,222,147
- Mod SA42011-05-25+$7,086= $4,229,234
- Mod SA52011-06-01+$0= $4,229,234
- Mod SA62011-07-19+$0= $4,229,234
- Mod SA72011-08-22-$450= $4,228,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$4,178,142 | $4,178,142 | DESIGN-BUILD OF ECMS AT ALBUQUERQUE, NM AND EL PASO, TX VAMCS; PROJECT NUMBERS B101-10-025 AND B101-10-026 TA… |
| Mod SA3· CHANGE ORDER | 2011-03-03 | −$904 | $4,177,237 | DESIGN-BUILD OF ECMS AT ALBUQUERQUE, NM AND EL PASO, TX VAMCS; PROJECT NUMBERS B101-10-025 AND B101-10-026 TA… |
| Mod SA1· CHANGE ORDER | 2011-03-09 | +$44,910 | $4,222,147 | DESIGN-BUILD OF ECMS AT ALBUQUERQUE, NM AND EL PASO, TX VAMCS; PROJECT NUMBERS B101-10-025 AND B101-10-026 TA… |
| Mod SA4· CHANGE ORDER | 2011-05-25 | +$7,086 | $4,229,234 | MODIFICATION TO RECEIVE A CREDIT FOR LOW FLOW PLUBMING WORK IN AMARILLO, CHANGE FROM TWO 300 GPM PUMPS TO ONE… |
| Mod SA5· CHANGE ORDER | 2011-06-01 | +$0 | $4,229,234 | TIME EXTENSION MODIFICATION. (15 DAYS) |
| Mod SA6· CHANGE ORDER | 2011-07-19 | +$0 | $4,229,234 | TIME EXTENSION MODIFICATION. (30 DAYS) |
| Mod SA7· CHANGE ORDER | 2011-08-22 | −$450 | $4,228,784 | DECREASE CONTRACT BY $450.12 |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0145 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $542,235 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0132 | WILCO STRATEGIC PARTNERS DV, LLC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $374,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.