Description
674C20368 P.O. AGAINST JOC IDIQ VA257-C-0348 FOR CONSTRUCTION REPAIR/REPLACE TASK ORDERS #0012, SITE TEMPLE, CONTRACTOR THE TREVINO GROUP.
Base award description: 674C20368 A/E IDIQ CONSTRUCTION TASK ORDERS 0012 WITH THE TREVINO GROUP
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.
- Base2012-09-24+$101,158= $101,158
- Mod P000012012-10-11+$0= $101,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$101,158 | $101,158 | 674C20368 A/E IDIQ CONSTRUCTION TASK ORDERS 0012 WITH THE TREVINO GROUP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-11 | +$0 | $101,158 | 674C20368 P.O. AGAINST JOC IDIQ VA257-C-0348 FOR CONSTRUCTION REPAIR/REPLACE TASK ORDERS #0012, SITE TEMPLE, C… |
Related awards · 9
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
Other recipients under Y1PZ from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715C0181 | INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC | 674-TEMPLE | $149,886 | FY2015 |
| VA25715C0150 | WICHITA FALLS TRI-TECH, LLC | 674-TEMPLE | $24,995 | FY2015 |
| VA25714J2261 | CHOCTAW CONTRACTORS INC | 674-TEMPLE | $291,218 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J1069_3600_VA257C0347_3600 · retrieved 2026-09-26.