Description
UTILITIES - SEWAGE SERVICE AT THE FRANK M. TEJEDA OUT PATIENT CLINIC, SAN ANTONIO TX PO 671C90592
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.
- Base2019-07-12+$716= $716
- Mod P000012020-09-08+$19= $735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$716 | $716 | UTILITIES - SEWAGE SERVICE AT THE FRANK M. TEJEDA OUT PATIENT CLINIC, SAN ANTONIO TX PO 671C90592 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-08 | +$19 | $735 | UTILITIES - SEWAGE SERVICE AT THE FRANK M. TEJEDA OUT PATIENT CLINIC, SAN ANTONIO TX PO 671C90592 |
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 TL98DEZAAD84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0014 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $154,506 | FY2020 |
| 36C25719P1146 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $190,872 | FY2019 |
| 36C25719P1128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $4,686 | FY2019 |
| 36C25719P1101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $7,455 | FY2019 |
| 36C25719P1115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $24,011 | FY2019 |
| 36C25719P0799 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $11,521 | FY2019 |
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_36C25719P1103_3600_-NONE-_-NONE- · retrieved 2026-09-26.