Description
CHANGE THE COR
Base award description: STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC
Modification chain · 5 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.
- Base2025-06-17+$317,388= $317,388
- Mod P000012025-08-11+$254,265= $571,653
- Mod P000022025-11-04+$80,000= $651,653
- Mod P000032026-05-13+$0= $651,653
- Mod P000042026-06-05+$0= $651,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-17 | +$317,388 | $317,388 | STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-11 | +$254,265 | $571,653 | ADD ADDITIONAL TESTING THAT IS REQUIRED BY RECENT VA GUIDANCE. STERILE WATER PROCESSING SERVICE SAN ANTONIO VA… |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-04 | +$80,000 | $651,653 | INCREASE FUNDING CLIN 0005 STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $651,653 | EO 14398 STERILE WATER PROCESSING SERVICE SAN ANTONIO VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $651,653 | CHANGE THE COR |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under Q901 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0254 | ATLANTIC FIRST INDUSTRIES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.