Description
REQUEST FOR SERVICE WORK TO INCLUDE THE NECESSARY CONDUIT WIRE AND 2-20 AMP
Modification chain · 1 transaction
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.
- Base2011-01-28+$10,662= $10,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$10,662 | $10,662 | REQUEST FOR SERVICE WORK TO INCLUDE THE NECESSARY CONDUIT WIRE AND 2-20 AMP |
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 LHRBPEVHK4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712C0093 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,614 | FY2012 |
| VA671C11435 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $29,090 | FY2011 |
| VA257C0523 | 671-SAN ANTONIO · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,249,569 | FY2010 |
| V671C91049 | 671S-SAN ANTONIO SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $13,041 | FY2009 |
| V671C81645 | 671-SAN ANTONIO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $56,647 | FY2008 |
| V671C81177 | 671-SAN ANTONIO · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $24,000 | FY2008 |
Other recipients under Y111 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C11238 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $10,499 | FY2011 |
| VA671C11098 | K.O.O. CONSTRUCTION, INC. | 671-SAN ANTONIO | $13,717 | FY2011 |
| VA671C11104 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $48,000 | FY2011 |
| VA671C11088 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $101,500 | FY2011 |
| VA671C11078 | BLACKHAWK VENTURES, LLC | 671-SAN ANTONIO | $121,483 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10552_3600_-NONE-_-NONE- · retrieved 2026-09-26.