Description
LOCATE A LEAK ON A 10" WATER MAIN COMING FROM THE CITY OF WACO (BEVERLY DRIVE)INTO BUILING 131, PUMP FOR WATER TOWER.
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.
- Base2010-04-23+$12,400= $12,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$12,400 | $12,400 | LOCATE A LEAK ON A 10" WATER MAIN COMING FROM THE CITY OF WACO (BEVERLY DRIVE)INTO BUILING 131, PUMP FOR WATER… |
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 ENBVWKBMJJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0144 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $6,221 | FY2015 |
| VA25715P0068 | 257-NETWORK CONTRACT OFFICE 17 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,800 | FY2015 |
| VA25714P2568 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,680 | FY2014 |
| VA25714C0102 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,525 | FY2014 |
| VA25714P2081 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,316 | FY2014 |
| VA25714P1040 | 257-NETWORK CONTRACT OFFICE 17 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $9,484 | FY2014 |
Other recipients under J045 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0118 | AM GOODSON COMPANY, THE | 674-TEMPLE | $12,986 | FY2014 |
| VA25714P1315 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 674-TEMPLE | $10,564 | FY2014 |
| VA674C10327 | UNLIMITED MECHANICAL SERVICES, LLC | 674-TEMPLE | $8,965 | FY2011 |
| V674C10112 | ACCO ENGINEERED SYSTEMS, INC. | 674-TEMPLE | $36,125 | FY2011 |
| V674C10042 | ARGENT INSPECTIONS INC. | 674-TEMPLE | $19,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01450_3600_-NONE-_-NONE- · retrieved 2026-09-26.