Description
EMERGENCY HYDRANT & DOMESTIC WATER REPAIR IN WACO VA
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.
- Base2026-07-01+$86,025= $86,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$86,025 | $86,025 | EMERGENCY HYDRANT & DOMESTIC WATER REPAIR IN WACO VA |
Related awards · 10
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 J1VVEKDFCEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $136,803 | FY2026 |
| 36C25725P0783 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $35,555 | FY2025 |
| 36C25725P0206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $59,263 | FY2025 |
| 36C25725P0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $63,506 | FY2025 |
| 36C25724P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $112,662 | FY2024 |
Other recipients under Z2JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0710 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $625,360 | FY2026 |
| 36C25726P0232 | RANGE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $112,075 | FY2026 |
| 36C25726P0276 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,315 | FY2026 |
| 36C25725P0267 | RYDVET LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,000 | FY2025 |
| 36C25725C0010 | BP CONSTRUCTION JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,510,193 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.