Description
DESIGN-BUILD OF AN E85 FUELING STATION AT THE NEW MEXICO VA HEALTH CARE SYSTEM IN ALBUQUERQUE, NM.
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.
- Base2011-07-21+$366,900= $366,900
- Mod P000012013-04-05+$7,698= $374,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$366,900 | $366,900 | DESIGN-BUILD OF AN E85 FUELING STATION AT THE NEW MEXICO VA HEALTH CARE SYSTEM IN ALBUQUERQUE, NM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$7,698 | $374,598 | DESIGN-BUILD OF AN E85 FUELING STATION AT THE NEW MEXICO VA HEALTH CARE SYSTEM IN ALBUQUERQUE, NM. |
Related awards · 9
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 FTGZX75N1FL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0431 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,064,753 | FY2010 |
| VA258C0276 | 678-TUCSON · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $204,643 | FY2009 |
| VA258C0277 | 678-TUCSON · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $431,532 | FY2009 |
| VA258C0310 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $77,150 | FY2009 |
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 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0134 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $298,021 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.