Description
TAS::36 0158::TAS DE WINDOWS AT BLDG 1, WACO VA
First action · last action
2009-09-28 · 2010-06-29
Transactions
2
First transaction's obligation
$1,023,239
Base + all options value (sum of deltas)
$1,023,239
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2009-09-28+$1,023,239= $1,023,239
- Mod 12010-06-29+$0= $1,023,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$1,023,239 | $1,023,239 | TAS::36 0158::TAS DE WINDOWS AT BLDG 1, WACO VA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-29 | +$0 | $1,023,239 | TAS::36 0158::TAS DE WINDOWS AT BLDG 1, WACO VA |
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
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_VA257C0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.