Description
EMERGENCY MAIN SEWER LINE REPAIRS, TEMPLE, VAMC. IGF::OT::IGF
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.
- Base2013-02-15+$8,962= $8,962
- Mod P000012014-04-24+$1,489= $10,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$8,962 | $8,962 | EMERGENCY MAIN SEWER LINE REPAIRS, TEMPLE, VAMC. IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-04-24 | +$1,489 | $10,451 | EMERGENCY MAIN SEWER LINE REPAIRS, TEMPLE, VAMC. IGF::OT::IGF |
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 KXNLMKD64LP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0213 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,200 | FY2020 |
| 36C25719P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,500 | FY2019 |
| 36C25718P2428 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $89,788 | FY2018 |
| 36C25718P0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $171,503 | FY2018 |
| VA25717P2390 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,662 | FY2017 |
| VA25714P2373 | 257-NETWORK CONTRACT OFFICE 17 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,400 | FY2014 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2773 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,289 | FY2015 |
| VA25715P1173 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $68,416 | FY2015 |
| VA25714P2494 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,995 | FY2014 |
| VA25714J1558 | BLACKHAWK VENTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $667,727 | FY2014 |
| VA25713C0054 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,336,226 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.