Description
PRE-ENGINEERED WAREHOUSE, VAMC WACO TEXAS
First action · last action
2010-08-03 · 2010-10-13
Transactions
2
First transaction's obligation
$486,890
Base + all options value (sum of deltas)
$486,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0216L
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 2 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.
- Base2010-08-03+$486,890= $486,890
- Mod 12010-10-13+$0= $486,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$486,890 | $486,890 | PRE-ENGINEERED WAREHOUSE, VAMC WACO TEXAS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-13 | +$0 | $486,890 | PRE-ENGINEERED WAREHOUSE, VAMC WACO TEXAS |
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 P7LAGL244HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1628 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $107,166 | FY2012 |
| VA25712F1616 | 257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $110,201 | FY2012 |
| VA25812F0458 | 258-NETWORK CONTRACT OFFICE 18 · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $839,848 | FY2012 |
| VA25812F0460 | 678-TUCSON · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $820,751 | FY2012 |
| VA25112F0819 | 506-ANN ARBOR · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $70,157 | FY2012 |
| VA678C10423 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $398,328 | FY2011 |
Other recipients under Y141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10495 | THE TREVINO GROUP, INC. | 674-TEMPLE | $484,331 | FY2011 |
| VA674C10491 | THE TREVINO GROUP, INC. | 674-TEMPLE | $219,427 | FY2011 |
| V674C10490 | THE TREVINO GROUP, INC. | 674-TEMPLE | $23,647 | FY2011 |
| VA674C10488 | THE TREVINO GROUP, INC. | 674-TEMPLE | $492,017 | FY2011 |
| VA257C0756 | KEVCON, INC | 674-TEMPLE | $1,849,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00487_3600_GS07F0216L_4730 · retrieved 2026-09-26.