Description
EMERGENCY WATER LINE BREAK REPAIR - TEMPLE, TX IGF::OT::IGF
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.
- Base2015-01-14+$140,000= $140,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-14 | +$140,000 | $140,000 | EMERGENCY WATER LINE BREAK REPAIR - TEMPLE, TX 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 P6FEN7NNAAG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0673 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,350 | FY2026 |
| 36C25726P0588 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $51,000 | FY2026 |
| 36C25726P0425 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $48,730 | FY2026 |
| 36C25726P0440 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N044 · INSTALLATION OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $227,214 | FY2026 |
| 36C25726P0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,057 | FY2026 |
| 36C25726C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $97,864 | FY2026 |
Other recipients under Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0470 | CAPSTONE MECHANICAL, LP | 257-NETWORK CONTRACT OFFICE 17 | $3,150 | FY2015 |
| VA25714P2949 | M2 FEDERAL INC. | 257-NETWORK CONTRACT OFFICE 17 | $66,817 | FY2014 |
| VA25714C0100 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $365,210 | FY2014 |
| VA25714P0372 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,830 | FY2014 |
| VA25713J2345 | HERNANDEZ CONSULTING INC. | 257-NETWORK CONTRACT OFFICE 17 | $33,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.