Description
REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239
Modification chain · 14 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.
- Base2011-09-29+$1,140,655= $1,140,655
- Mod P000012011-09-30+$61,071= $1,201,726
- Mod P000022012-09-29+$0= $1,201,726
- Mod P000032012-11-27+$0= $1,201,726
- Mod P000042013-01-26+$0= $1,201,726
- Mod P000052013-03-25+$0= $1,201,726
- Mod P000062013-05-24+$0= $1,201,726
- Mod P000072013-07-22+$29,828= $1,231,554
- Mod P000082013-09-19+$0= $1,231,554
- Mod P000092013-11-19+$0= $1,231,554
- Mod P000102014-01-19+$0= $1,231,554
- Mod P000112014-03-19+$66,879= $1,298,433
- Mod P000122014-05-19+$0= $1,298,433
- Mod P000132014-07-19+$2,903= $1,301,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$1,140,655 | $1,140,655 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$61,071 | $1,201,726 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00002· CHANGE ORDER | 2012-09-29 | +$0 | $1,201,726 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00003· CHANGE ORDER | 2012-11-27 | +$0 | $1,201,726 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00004· CHANGE ORDER | 2013-01-26 | +$0 | $1,201,726 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00005· CHANGE ORDER | 2013-03-25 | +$0 | $1,201,726 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00006· CHANGE ORDER | 2013-05-24 | +$0 | $1,201,726 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00007· CHANGE ORDER | 2013-07-22 | +$29,828 | $1,231,554 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00008· CHANGE ORDER | 2013-09-19 | +$0 | $1,231,554 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00009· CHANGE ORDER | 2013-11-19 | +$0 | $1,231,554 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00010· CHANGE ORDER | 2014-01-19 | +$0 | $1,231,554 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00011· CHANGE ORDER | 2014-03-19 | +$66,879 | $1,298,433 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00012· CHANGE ORDER | 2014-05-19 | +$0 | $1,298,433 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
| Mod P00013· CHANGE ORDER | 2014-07-19 | +$2,903 | $1,301,336 | REPLACE WATER STORAGE TANKS AT WACO, PROJECT NO. 674A4-10-239 |
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0226 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA257C0767 | 257-NETWORK CONTRACT OFFICE 17 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,244,185 | FY2011 |
| VA255C2208 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,482,692 | FY2011 |
Other recipients under Y149 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0773 | THE TREVINO GROUP, INC. | 674-TEMPLE | $1,979,563 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0771_3600_-NONE-_-NONE- · retrieved 2026-09-26.