Description
RENOVATE AND EXPAND WARDS (AREA 3G) PHASE I , SAN ANTONIO, TX
Modification chain · 6 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.
- Base2008-09-30+$203,148= $203,148
- Mod 22009-08-31+$221,015= $424,163
- Mod SA0522009-08-31+$1,036= $425,199
- Mod SA0542009-10-06+$18,840= $444,039
- Mod SA0512009-10-21+$205,605= $649,644
- Mod SA0532011-05-26+$10,916= $660,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-30 | +$203,148 | $203,148 | RENOVATE AND EXPAND WARDS (AREA 3G) PHASE I , SAN ANTONIO, TX |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-31 | +$221,015 | $424,163 | RENOVATE AND EXPAND WARDS (AREA 3G) PHASE I , SAN ANTONIO, TX |
| Mod SA052· CHANGE ORDER | 2009-08-31 | +$1,036 | $425,199 | ADDITIONAL PRIMING FOR NEW STEEL STRUCTURAL MEMBERS INSTALLED AT SECOND FLOOR INTERSTITIAL. |
| Mod SA054· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-06 | +$18,840 | $444,039 | 2. REPAIRS TO ELEVATOR P16 STOP RING AND JACK AND OTHER MISCELLANEOUS REPAIRS INCLUDING DOOR SKINS, HANDRAILS… |
| Mod SA051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-21 | +$205,605 | $649,644 | RENOVATE AND EXPAND WARDS (AREA 3G) PHASE I , SAN ANTONIO, TX |
| Mod SA053· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-26 | +$10,916 | $660,560 | RENOVATE AND EXPAND WARDS (AREA 3G) PHASE I , SAN ANTONIO, TX |
Related awards · 6
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,594,869 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101DC0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.