Description
PURCHASE OF MODULAR BLDGS/DELIVERY/SITE PREP/INSTALLATION FOR TEMPLE VAMC
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.
- Base2007-10-12+$0= $0
- Mod 22008-01-22+$57,764= $57,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2007-10-12 | +$0 | $0 | PURCHASE OF MODULAR BLDGS/DELIVERY/SITE PREP/INSTALLATION FOR TEMPLE VAMC |
| Mod 2· CHANGE ORDER | 2008-01-22 | +$57,764 | $57,764 | PURCHASE OF MODULAR BLDGS/DELIVERY/SITE PREP/INSTALLATION FOR TEMPLE VAMC |
Related awards · 8
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 R2B5QBNTQP74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2155 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,832 | FY2014 |
| VA26013F1723 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $27,074 | FY2013 |
| VA256C0957 | 629-NEW ORLEANS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,436,298 | FY2010 |
| V501Q93771 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,226 | FY2009 |
| VA212J90006 | 598-NORTH LITTLE ROCK · 7830 · RECREATIONAL & GYMNASTIC EQ | $28,409 | FY2009 |
| V674P92823 | 674S-TEMPLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $4,548 | FY2009 |
Other recipients under Y119 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00508 | SUSTAINABLE MODULAR MANAGEMENT, INC | 674-TEMPLE | $524,895 | FY2010 |
| VA257C0226 | MARVIN GROVES ELECTRIC CO., INC. | 674-TEMPLE | $247,768 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C70419_3600_GS07F0803N_4730 · retrieved 2026-09-26.