Description
TEMPORARY ADMINISTRATION AND PROFESSIONAL SERVICES (TAPS) FOR THE HOUSTON REGIONAL OFFICE AND ITS LOCATIONS IN SAN ANTONIO, CORPUS CHRISTI, AND MCALLEN TEXAS.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY ADMINISTRATION AND PROFESSIONAL SERVICES (TAPS) FOR THE HOUSTON REGIONAL OFFICE AND ITS LOCATIONS IN SAN ANTONIO, CORPUS CHRISTI, AND MCALLEN TEXAS.
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.
- Base2012-07-31+$105,744= $105,744
- Mod P000012012-08-29+$5,856= $111,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$105,744 | $105,744 | IGF::OT::IGF OTHER FUNCTIONS: TEMPORARY ADMINISTRATION AND PROFESSIONAL SERVICES (TAPS) FOR THE HOUSTON REGION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | +$5,856 | $111,600 | TEMPORARY ADMINISTRATION AND PROFESSIONAL SERVICES (TAPS) FOR THE HOUSTON REGIONAL OFFICE AND ITS LOCATIONS IN… |
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 DWNBDNWFZMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $268,677 | FY2019 |
| 36C24919F0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $105,482 | FY2019 |
| 36C24218F2548 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $317,402 | FY2018 |
| 36C24918F2378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $164,175 | FY2018 |
| 36C26218F1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $94,847 | FY2018 |
| VA24918F15301 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $171,721 | FY2018 |
Other recipients under S299 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2754 | QUEEN B ORGANIZING, INC. | VBA FIELD CONTRACTING | $13,300 | FY2016 |
| VA101V14P0409 | ORGANIZE YOUR LIFE LLC | VBA FIELD CONTRACTING | $2,404 | FY2014 |
| VA101V14J0288 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $311,000 | FY2014 |
| VA101V14F0102 | WINDSTREAM NUVOX, LLC | VBA FIELD CONTRACTING | $31,155 | FY2014 |
| VA30713P0014 | ORGANIZE YOUR LIFE LLC | VBA FIELD CONTRACTING | $6,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA36212F0153_3600_GS07F0578X_4732 · retrieved 2026-09-26.