Description
RENOVATE BOILER PLANT
Base award description: TAS::36 0158::TAS RENOVATE BOILER PLANT
Modification chain · 7 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.
- Base2010-03-25+$506,840= $506,840
- Mod 12011-02-17+$18,189= $525,029
- Mod P000022011-08-12+$0= $525,029
- Mod P000032011-10-07+$0= $525,029
- Mod P000042011-12-05+$2,142= $527,171
- Mod P000052012-02-03+$0= $527,171
- Mod P000062015-08-12-$11,471= $515,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$506,840 | $506,840 | TAS::36 0158::TAS RENOVATE BOILER PLANT |
| Mod 1· CHANGE ORDER | 2011-02-17 | +$18,189 | $525,029 | RENOVATE BOILER PLANT |
| Mod P00002· CHANGE ORDER | 2011-08-12 | +$0 | $525,029 | RENOVATE BOILER PLANT |
| Mod P00003· CHANGE ORDER | 2011-10-07 | +$0 | $525,029 | RENOVATE BOILER PLANT |
| Mod P00004· CHANGE ORDER | 2011-12-05 | +$2,142 | $527,171 | RENOVATE BOILER PLANT |
| Mod P00005· CHANGE ORDER | 2012-02-03 | +$0 | $527,171 | RENOVATE BOILER PLANT |
| Mod P00006· CLOSE OUT | 2015-08-12 | −$11,471 | $515,700 | RENOVATE BOILER PLANT |
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 HEPTDRMMG2P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0004 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $251,960 | FY2016 |
| VA26115J2228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $864,559 | FY2015 |
| VA26115J0932 | 261-NETWORK CONTRACT OFFICE 21 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $677,430 | FY2015 |
| VA26115C0014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $567,110 | FY2015 |
| VA26114C0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,622,575 | FY2014 |
| VA26114J3480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,278,103 | FY2014 |
Other recipients under Y112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0744 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $702,694 | FY2011 |
| VA257C0743 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | 671-SAN ANTONIO | $287,000 | FY2011 |
| VA671Z14003 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $22,886 | FY2011 |
| VA671Z14004 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $10,829 | FY2011 |
| VA257C0721 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $73,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.