Description
CORRECT FLOOR LEVELING B24, WACO, TX
First action · last action
2008-03-11 · 2008-03-11
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$90,063
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-03-11+$0= $0
- Mod 22008-03-11+$1,903= $1,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-03-11 | +$0 | $0 | CORRECT FLOOR LEVELING B24, WACO, TX |
| Mod 2· CHANGE ORDER | 2008-03-11 | +$1,903 | $1,903 | CORRECT FLOOR LEVELING B24, WACO, TX |
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 C3B5S8FUT5G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C81783 | 549-DALLAS · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $107,557 | FY2008 |
| V549C81755 | 549S-DALLAS SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $19,077 | FY2008 |
| V549C81656 | 549S-DALLAS SMALL PURCHASE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $85,048 | FY2008 |
| V549C81697 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $14,672 | FY2008 |
| V549C81696 | 549S-DALLAS SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,645 | FY2008 |
| V549C81429 | 549-DALLAS · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $9,934 | FY2008 |
Other recipients under Y141 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10495 | THE TREVINO GROUP, INC. | 674-TEMPLE | $484,331 | FY2011 |
| V674C10490 | THE TREVINO GROUP, INC. | 674-TEMPLE | $23,647 | FY2011 |
| VA674C10488 | THE TREVINO GROUP, INC. | 674-TEMPLE | $492,017 | FY2011 |
| VA674C10491 | THE TREVINO GROUP, INC. | 674-TEMPLE | $219,427 | FY2011 |
| VA257C0756 | KEVCON, INC | 674-TEMPLE | $1,849,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.