Description
674A4-24-401 B1 REPLACE FLAT ROOF - SDVOSB SOLE SOURCE AT THE DORIS MILLER VAMC, WACO TX
Modification chain · 1 transaction
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.
- Base2024-09-19+$599,656= $599,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$599,656 | $599,656 | 674A4-24-401 B1 REPLACE FLAT ROOF - SDVOSB SOLE SOURCE AT THE DORIS MILLER VAMC, WACO TX |
Related awards · 7
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 KAB2HX8L71C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0080 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $722,209 | FY2024 |
| 36C25723C0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,450,238 | FY2023 |
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 |
| 36C25725D0053 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0055 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.