Description
REPLACE MEDGAS PANELS IN KERRVILLE VA HOSPITAL
First action · last action
2010-08-17 · 2011-08-03
Transactions
4
First transaction's obligation
$570,372
Base + all options value (sum of deltas)
$570,372
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2010-08-17+$570,372= $570,372
- Mod 12011-04-08+$0= $570,372
- Mod 22011-06-21+$0= $570,372
- Mod 32011-08-03+$0= $570,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$570,372 | $570,372 | REPLACE MEDGAS PANELS IN KERRVILLE VA HOSPITAL |
| Mod 1· CHANGE ORDER | 2011-04-08 | +$0 | $570,372 | REPLACE MEDGAS PANELS IN KERRVILLE VA HOSPITAL |
| Mod 2· CHANGE ORDER | 2011-06-21 | +$0 | $570,372 | REPLACE MEDGAS PANELS IN KERRVILLE VA HOSPITAL |
| Mod 3· CHANGE ORDER | 2011-08-03 | +$0 | $570,372 | REPLACE MEDGAS PANELS IN KERRVILLE VA HOSPITAL |
Related awards · 7
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 EN3RKWNJ1GY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F2873 | 257-NETWORK CONTRACT OFFICE 17 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $13,913 | FY2014 |
| VA257C0572 | 671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC | $407,922 | FY2010 |
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 |
| VA671Z14004 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $10,829 | FY2011 |
| VA671Z14003 | CITY PUBLIC SERVICES BOARD | 671-SAN ANTONIO | $22,886 | FY2011 |
| VA257C0721 | SAN ANTONIO WATER SYSTEM | 671-SAN ANTONIO | $73,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.