Description
REPAIR EXTERIOR BLDG SEALS AT WTXVAHCS IN BIG SPRING, TX
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.
- Base2009-02-09+$552,639= $552,639
- Mod 12009-10-16-$810= $551,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$552,639 | $552,639 | REPAIR EXTERIOR BLDG SEALS AT WTXVAHCS IN BIG SPRING, TX |
| Mod 1· CHANGE ORDER | 2009-10-16 | −$810 | $551,829 | REPAIR EXTERIOR BLDG SEALS AT WTXVAHCS IN BIG SPRING, TX |
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 Z141 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0392 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $396,241 | FY2010 |
| VA258RA0395 | AGILE INFRASTRUCTURE SERVICES, L.L.C. | 519-BIG SPRING | $1,071,207 | FY2010 |
| VA258RA0386 | LWM | 519-BIG SPRING | $670,878 | FY2010 |
| VA258C0278 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $11,800 | FY2009 |
| VA258C0279 | TAPCO CONSTRUCTION, LLC | 519-BIG SPRING | $14,195 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.