Description
EO 14398 VISN 17 SITE PREP IDIQ
Base award description: VISN 17 SITE PREP IDIQ
Modification chain · 3 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.
- Base2025-07-14+$0= $0
- Mod P000012026-06-23+$0= $0
- Mod P000022026-07-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-14 | +$0 | $0 | VISN 17 SITE PREP IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $0 | EO 14398 VISN 17 SITE PREP IDIQ |
| Mod P00002· EXERCISE AN OPTION | 2026-07-06 | +$0 | $0 | EO 14398 VISN 17 SITE PREP IDIQ |
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 EL8JTFULNWQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,576 | FY2026 |
| 36C25726N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $225,091 | FY2026 |
| 36C25226C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,660,983 | FY2026 |
| 36C25726N0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $883,100 | FY2026 |
| 36C25726N0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,802 | FY2026 |
| 36C25725C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $96,101 | FY2025 |
Other recipients under Z2DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0418 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,715 | FY2026 |
| 36C25725N0507 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $333,476 | FY2025 |
| 36C25725D0054 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0055 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0056 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25725D0053_3600 · retrieved 2026-09-26.