Description
EO 14398
Base award description: NTX SEWER LINE JETTING
Modification chain · 6 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.
- Base2024-11-15+$396,800= $396,800
- Mod P000012025-10-14+$168,030= $564,830
- Mod P000022025-11-19+$325,680= $890,510
- Mod P000032025-12-22+$120,000= $1,010,510
- Mod P000042026-01-28+$0= $1,010,510
- Mod P000052026-06-01+$0= $1,010,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-15 | +$396,800 | $396,800 | NTX SEWER LINE JETTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-14 | +$168,030 | $564,830 | NTX SEWER LINE JETTING |
| Mod P00002· EXERCISE AN OPTION | 2025-11-19 | +$325,680 | $890,510 | EXERCISE & FUND OY1 NTX SEWER LINE JETTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-22 | +$120,000 | $1,010,510 | MOD TO ADD FUNDING FOR EMERGENCY NTX SEWER LINE JETTING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-28 | +$0 | $1,010,510 | MOD TO ADD FUNDING FOR EMERGENCY NTX SEWER LINE JETTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-01 | +$0 | $1,010,510 | EO 14398 |
Related awards · 8
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 L95TQGNDDDW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $18,750 | FY2026 |
| 36C25726P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,450 | FY2026 |
| 36C25726P0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $125,890 | FY2026 |
| 36C78626N0097 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $27,762 | FY2026 |
| 36C78626N0095 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $30,000 | FY2026 |
| 36C25926P0001 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $208,517 | FY2026 |
Other recipients under J045 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719C0159 | SAN-I-PAK PACIFIC, INC. | 671-SAN ANTONIO (00671) | $128,592 | FY2019 |
| VA25716P2192 | THE BRANDT COMPANIES, LLC | 671-SAN ANTONIO (00671) | $6,844 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.