Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25718N1969· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2018· $4,165,265 net obligations· UEI FA6NXN78D5R1· TX

Description

CONVERT MANUAL VALVES TO MODULATING (549C80798)

Base award description: IGF::OT::IGF REPLACE PIPE SPT STANDS (549C80798)

First action · last action
2018-08-10 · 2021-07-01
Transactions
10
First transaction's obligation
$3,947,052
Base + all options value (sum of deltas)
$4,165,265
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0064
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$4,165,265$0Base award · 2018-08-10 · this action $3,947,052 · running total $3,947,052Modification P00001 · 2019-01-30 · this action $52,628 · running total $3,999,680Modification P00002 · 2019-06-04 · this action $28,177 · running total $4,027,857Modification P00003 · 2019-09-12 · this action $4,048 · running total $4,031,905Modification P00004 · 2019-12-12 · this action $21,362 · running total $4,053,267Modification P00005 · 2020-04-10 · this action $0 · running total $4,053,267Modification P00006 · 2020-08-27 · this action $55,999 · running total $4,109,266Modification P00007 · 2020-09-25 · this action $55,999 · running total $4,165,265Modification P00008 · 2020-12-09 · this action $0 · running total $4,165,265Modification P00009 · 2021-07-01 · this action $0 · running total $4,165,265
  • Base2018-08-10+$3,947,052= $3,947,052
  • Mod P000012019-01-30+$52,628= $3,999,680
  • Mod P000022019-06-04+$28,177= $4,027,857
  • Mod P000032019-09-12+$4,048= $4,031,905
  • Mod P000042019-12-12+$21,362= $4,053,267
  • Mod P000052020-04-10+$0= $4,053,267
  • Mod P000062020-08-27+$55,999= $4,109,266
  • Mod P000072020-09-25+$55,999= $4,165,265
  • Mod P000082020-12-09+$0= $4,165,265
  • Mod P000092021-07-01+$0= $4,165,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-10+$3,947,052$3,947,052IGF::OT::IGF REPLACE PIPE SPT STANDS (549C80798)
Mod P00001· CHANGE ORDER2019-01-30+$52,628$3,999,680IGF::OT::IGF REPLACE PIPE SPT STANDS (549C90519)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-04+$28,177$4,027,857IGF::OT::IGF REPLACE PIPE SPT STANDS BONHAM, TX VAMC (549C90519)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-12+$4,048$4,031,905CONVERT MANUAL VALVES TO MODULATING (549C80798)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-12+$21,362$4,053,267CONVERT MANUAL VALVES TO MODULATING (549C80798)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-10+$0$4,053,267CONVERT MANUAL VALVES TO MODULATING (549C80798)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-27+$55,999$4,109,266CONVERT MANUAL VALVES TO MODULATING (549C80798)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-25+$55,999$4,165,265CONVERT MANUAL VALVES TO MODULATING (549C80798)
Mod P00008· CHANGE ORDER2020-12-09+$0$4,165,265CONVERT MANUAL VALVES TO MODULATING (549C80798)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01+$0$4,165,265CONVERT MANUAL VALVES TO MODULATING (549C80798)

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 FA6NXN78D5R1)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0412257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$331,648FY2026
36C25726C0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,393,666FY2026
36C25726C0051257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,640,040FY2026
36C25726C0028257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,264,770FY2026
36C25726P0276257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$43,315FY2026
36C25726D0047257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25724F0130POWELL ELECTRICAL SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022
36C25721N0305MONUMENT CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,092,686FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1969_3600_VA25717D0064_3600 · retrieved 2026-09-26.