Description
TAS::36 0158::TAS REPLACEMENT OF AIR HANDLER UNITS AT KERRVILLE VAMC, MOD P00002 REA FOR ADDITIONAL WITHIN SCOPE WORK.
Base award description: TAS::36 0158::TAS REPLACEMENT OF AIR HANDLER UNITS AT KERRVILLE VAMC
Modification chain · 3 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.
- Base2010-03-29+$1,313,000= $1,313,000
- Mod P000012011-11-29-$4,787= $1,308,213
- Mod P000022017-03-24+$88,619= $1,396,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$1,313,000 | $1,313,000 | TAS::36 0158::TAS REPLACEMENT OF AIR HANDLER UNITS AT KERRVILLE VAMC |
| Mod P00001· CHANGE ORDER | 2011-11-29 | −$4,787 | $1,308,213 | TAS::36 0158::TAS REPLACEMENT OF AIR HANDLER UNITS AT KERRVILLE VAMC |
| Mod P00002· CLOSE OUT | 2017-03-24 | +$88,619 | $1,396,832 | TAS::36 0158::TAS REPLACEMENT OF AIR HANDLER UNITS AT KERRVILLE VAMC, MOD P00002 REA FOR ADDITIONAL WITHIN SC… |
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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under N041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0098 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,416 | FY2026 |
| 36C25725P0938 | EBSS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,900 | FY2025 |
| 36C25725P0843 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,961 | FY2025 |
| 36C25725P0193 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,957 | FY2025 |
| 36C25724P0431 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.