Description
FY 12 FUNDING FOR CBOCS IN BEEVILLE, DEL RIO, UVALDE, AND EAGLE PASS, TEXAS 01 OCT 2011 - 31 JAN 2012
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.
- Base2011-10-01+$409,940= $409,940
- Mod P000012012-06-15-$48,822= $361,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$409,940 | $409,940 | FY 12 FUNDING FOR CBOCS IN BEEVILLE, DEL RIO, UVALDE, AND EAGLE PASS, TEXAS 01 OCT 2011 - 31 JAN 2012 |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-15 | −$48,822 | $361,118 | FY 12 FUNDING FOR CBOCS IN BEEVILLE, DEL RIO, UVALDE, AND EAGLE PASS, TEXAS 01 OCT 2011 - 31 JAN 2012 |
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 D91KL5L8LGH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0188 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,514,439 | FY2019 |
| 36C25718C0148 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $968,798 | FY2018 |
| VA25717C0140 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $853,516 | FY2017 |
| VA25716C0131 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $609,064 | FY2016 |
| VA25714C0127 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,353,576 | FY2014 |
| VA25714C0128 | 671-SAN ANTONIO · Q201 · MEDICAL- GENERAL HEALTH CARE | $115,200 | FY2014 |
Other recipients under Q201 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714D0102 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,919,321 | FY2014 |
| VA25714D0100 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,832,128 | FY2014 |
| VA25714D0101 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $1,840,428 | FY2014 |
| VA25714P0505 | SALVAGE & LABOR SERVICES ASSOCIATES LLC | 671-SAN ANTONIO | $12,000 | FY2014 |
| VA25714J0219 | CRASSOCIATES, INC. | 671-SAN ANTONIO | $2,125,277 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0265_3600_VA257P0288_3600 · retrieved 2026-09-26.