Description
CONSTRUCTION OF PRE-ENGINEERED BUILDING SAFETY OFFICE/WAREHOUSE VAMC WACO TEXAS
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.
- Base2010-09-13+$381,054= $381,054
- Mod 12010-09-27+$5,205= $386,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$381,054 | $381,054 | CONSTRUCTION OF PRE-ENGINEERED BUILDING SAFETY OFFICE/WAREHOUSE VAMC WACO TEXAS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-27 | +$5,205 | $386,259 | CONSTRUCTION OF PRE-ENGINEERED BUILDING SAFETY OFFICE/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 LBPDZ68EFLR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2349 | 502-ALEXANDRIA · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $54,312 | FY2012 |
| VA24412F2425 | 540-CLARKSBURG · 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,000 | FY2012 |
| VA24112F1104 | 241-NETWORK CONTRACT OFFICE 01 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $93,535 | FY2012 |
| VA503P1U808 | 503-ALTOONA · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $13,500 | FY2011 |
| VA631C10084 | 241-NETWORK CONTRACT OFFICE 01 · N056 · INSTALL OF CONTRUCT MATERIAL | $91,350 | FY2011 |
| VA529Q10296 | 529-BUTLER · 5450 · MISC PREFABRICATED STRUCTURES | $7,800 | 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 |
| V674C10490 | THE TREVINO GROUP, INC. | 674-TEMPLE | $23,647 | FY2011 |
| VA674C10491 | THE TREVINO GROUP, INC. | 674-TEMPLE | $219,427 | 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_V674C00541_3600_GS07F0213V_4730 · retrieved 2026-09-26.