Description
EO 14398 PROJECT 671-18-106 REPLACE WATER SOFTENER SYSTEM AUDIE MURPHY MEMORIAL VA HOSPITAL SAN ANTONIO, 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.
- Base2026-06-04+$5,100,000= $5,100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-04 | +$5,100,000 | $5,100,000 | EO 14398 PROJECT 671-18-106 REPLACE WATER SOFTENER SYSTEM AUDIE MURPHY MEMORIAL VA HOSPITAL SAN ANTONIO, TX |
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 KW97X91CX5U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,592,000 | FY2026 |
| 36C26126C0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,564,418 | FY2026 |
| 36C26126C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,875,000 | FY2026 |
| 36C25726C0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $833,856 | FY2026 |
| 36C25726C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,119,698 | FY2026 |
| 36C25725P0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $623,995 | FY2025 |
Other recipients under Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0745 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $148,690 | FY2026 |
| 36C25726C0053 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,393,666 | FY2026 |
| 36C25726C0073 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,615,968 | FY2026 |
| 36C25726C0057 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,047,695 | FY2026 |
| 36C25726C0067 | AAA GENERAL CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,969,978 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.