Description
PRIMARY CARE PHASE 2 CONSTRUCTION PROJECT KERRVILLE. PO# 671-C20755
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.
- Base2012-04-12+$479,700= $479,700
- Mod 12012-06-27+$95,647= $575,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$479,700 | $479,700 | PRIMARY CARE PHASE 2 CONSTRUCTION PROJECT KERRVILLE. PO# 671-C20755 |
| Mod 1· CHANGE ORDER | 2012-06-27 | +$95,647 | $575,347 | PRIMARY CARE PHASE 2 CONSTRUCTION PROJECT KERRVILLE. PO# 671-C20755 |
Related awards · 5
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 PCP6KCT29KZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712C0084 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,400 | FY2012 |
| VA257C0796 | 257-NETWORK CONTRACT OFFICE 17 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $69,300 | FY2011 |
| VA258C0619 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $79,260 | FY2011 |
Other recipients under Y1DA from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0090 | TORRES JEFFREY J | 671-SAN ANTONIO | $89,512 | FY2015 |
| VA25712F0302 | VERSAR, INC. | 671-SAN ANTONIO | $5,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.