Description
IGF::OT::IGF 671-C50332 INSTALL REMOVABLE INSULATION COVERS ON STEAM LINE AND HOT COMPONENTS ALONG VARIOUS VALVES IN THE BUILDING 11, 18 AND 19 LOCATION AT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM KERRVILLE DIVISION (STVHCS KD) AND REPLACE AND/OR INSTALL NEW INSULATION IN VARIOUS LOCATIONS AT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM AUDIE L. MURPHY DIVISION PIPE SPACE (PS) AREA (STVHCS ALMD)
Modification chain · 1 transaction
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.
- Base2015-03-23+$89,512= $89,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$89,512 | $89,512 | IGF::OT::IGF 671-C50332 INSTALL REMOVABLE INSULATION COVERS ON STEAM LINE AND HOT COMPONENTS ALONG VARIOUS VAL… |
Related awards · 8
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 G42QB1ZJK3L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,225 | FY2025 |
| 36C25725C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $177,443 | FY2025 |
| 36C25725P0019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,560 | FY2025 |
| 36C25724P0542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,510 | FY2024 |
| 36C25724C0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $151,797 | FY2024 |
| 36C25724P0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $27,850 | FY2024 |
Other recipients under Y1DA from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712C0051 | RADFORD CONSTRUCTION, LLC | 671-SAN ANTONIO | $575,347 | FY2012 |
| VA25712F0302 | VERSAR, INC. | 671-SAN ANTONIO | $5,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.