Description
WATER AND SEWER WACO VA MEDICAL CENTER
First action · last action
2019-07-18 · 2021-01-22
Transactions
3
First transaction's obligation
$829,800
Base + all options value (sum of deltas)
$1,697,602
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2019-07-18+$829,800= $829,800
- Mod P000012020-09-17+$19,001= $848,801
- Mod P000042021-01-22+$19,001= $867,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$829,800 | $829,800 | WATER AND SEWER WACO VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-17 | +$19,001 | $848,801 | WATER AND SEWER WACO VA MEDICAL CENTER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-01-22 | +$19,001 | $867,802 | WATER AND SEWER WACO VA MEDICAL CENTER |
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 Q7GMNFJ36BZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0011 | VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $15,526 | FY2025 |
| VA25714P0366 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,197 | FY2014 |
| VA25713P0454 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $4,000 | FY2013 |
| VA34910110212027 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,087 | FY2012 |
| VA25712F0266 | 674-TEMPLE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,789 | FY2012 |
| V674C90144 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $7,500 | FY2009 |
Other recipients under S114 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0207 | CITY OF PALESTINE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,701 | FY2020 |
| 36C25720C0019 | CITY OF TEMPLE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $614,916 | FY2020 |
| 36C25720P0004 | CITY OF FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,803 | FY2020 |
| 36C25720C0013 | CITY OF DALLAS | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $581,110 | FY2020 |
| 36C25720P0009 | CITY OF GRAND PRAIRIE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,434 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.