Description
REPAIR/REPLACE MAIN SEWER LINES AT THE KERRVILLE VA MEDICAL CENTER
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.
- Base2026-05-22+$359,064= $359,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-22 | +$359,064 | $359,064 | REPAIR/REPLACE MAIN SEWER LINES AT THE KERRVILLE VA MEDICAL CENTER |
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 J7FRJNU42GH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H219 · EQUIPMENT AND MATERIALS TESTING- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $1,896,717 | FY2026 |
| 36C25726C0062 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,152,529 | FY2026 |
| 36C25726D0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25726C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,322,016 | FY2026 |
| 36C25725C0074 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,825,455 | FY2025 |
| 36C25725C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,856,737 | FY2025 |
Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0615 | HIGH PEAK CONSTRUCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,895 | FY2026 |
| 36C25726N0412 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $331,648 | FY2026 |
| 36C25726C0072 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $125,438 | FY2026 |
| 36C25726N0360 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,091 | FY2026 |
| 36C25726C0060 | GM BUILDERS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $156,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0386_3600_36C25726D0046_3600 · retrieved 2026-09-26.