Description
SEWER TIE-IN FOR VAS FISHER HOUSE LOCATED AT 7485 WURZBACH RD., SAN ANTONIO TX. MOD P00001 - TO INCLUDE TRAFFIC CONTROL PLAN AND COMPLETE DETOUR. MOD P00002 - TO INCLUDE METAL SLEEVE AROUND PVC PIPE. IGF::OT::IGF
Base award description: SEWER TIE-IN FOR VA S FISHER HOUSE LOCATED AT 7485 WURZBACH RD., SAN ANTONIO TX. IGF::OT::IGF
Modification chain · 3 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.
- Base2013-01-22+$24,799= $24,799
- Mod P000012013-01-31+$2,500= $27,299
- Mod P000022013-02-25+$207= $27,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$24,799 | $24,799 | SEWER TIE-IN FOR VA S FISHER HOUSE LOCATED AT 7485 WURZBACH RD., SAN ANTONIO TX. IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-01-31 | +$2,500 | $27,299 | SEWER TIE-IN FOR VAS FISHER HOUSE LOCATED AT 7485 WURZBACH RD., SAN ANTONIO TX. MOD P00001 - TO INCLUDE TRAFFI… |
| Mod P00002· CHANGE ORDER | 2013-02-25 | +$207 | $27,506 | SEWER TIE-IN FOR VAS FISHER HOUSE LOCATED AT 7485 WURZBACH RD., SAN ANTONIO TX. MOD P00001 - TO INCLUDE TRAFFI… |
Related awards · 6
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 HAEERSVHPM87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P1486 | 257-NETWORK CONTRACT OFFICE 17 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,382 | FY2012 |
Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0959 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,600 | FY2016 |
| VA25716P0799 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,034 | FY2016 |
| VA25716P0362 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $11,902 | FY2016 |
| VA25716P0555 | JOHNSON ROOFING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,930 | FY2016 |
| VA25715J3123 | THE TREVINO GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 | $61,475 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.