Description
EO 14398 CTX STREET AND SIDEWALK REPAIR WACO/TEMPLE GROUNDS
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.
- Base2026-06-30+$108,759= $108,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-30 | +$108,759 | $108,759 | EO 14398 CTX STREET AND SIDEWALK REPAIR WACO/TEMPLE GROUNDS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S208 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0597 | TEXAS PIPELINE SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,950 | FY2026 |
| 36C25726P0458 | ELITE VETERAN SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $212,244 | FY2026 |
| 36C25725P0865 | C & C HOME CARE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,620 | FY2025 |
| 36C25725P0787 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,160 | FY2025 |
| 36C25725P0676 | KINGDOM BUILDING CONSTRUCTION, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0590_3600_-NONE-_-NONE- · retrieved 2026-09-26.