Award recordCONTRACT

THE TREVINO GROUP, INC.

PIID 36C25718N2195· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2018· $6,935,955 net obligations· UEI DK6BPGB7G9R9· TX

Description

PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316) MOD P00001 TO INCREASE FOR MOLD ASSESSMENT WHEN MOLD WAS DISCOVERED FURING DEMOLITION +$7,986.MOD P00002 MOLD REMEDIATION, STORM DRAIN REPAIR AND REPLACE HARDWARE AND DOORS FOR $162,854.68 MOD P00003 ABATE MOLD IN ADJACENT WALL OF D-WING FOR $5,379.21 MOD #P00004 WEEP HOLE REPAIR $6850.68 #P00005 ADD ELECTRICAL COMPONENTS $50,333.06

Base award description: PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316)

First action · last action
2018-09-25 · 2020-04-28
Transactions
6
First transaction's obligation
$6,671,774
Base + all options value (sum of deltas)
$6,935,955
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0063
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$6,935,955$0Base award · 2018-09-25 · this action $6,671,774 · running total $6,671,774Modification P00001 · 2019-04-25 · this action $7,986 · running total $6,679,760Modification P00002 · 2019-09-16 · this action $193,632 · running total $6,873,392Modification P00003 · 2019-09-19 · this action $5,379 · running total $6,878,771Modification P00004 · 2020-01-17 · this action $6,851 · running total $6,885,622Modification P00005 · 2020-04-28 · this action $50,333 · running total $6,935,955
  • Base2018-09-25+$6,671,774= $6,671,774
  • Mod P000012019-04-25+$7,986= $6,679,760
  • Mod P000022019-09-16+$193,632= $6,873,392
  • Mod P000032019-09-19+$5,379= $6,878,771
  • Mod P000042020-01-17+$6,851= $6,885,622
  • Mod P000052020-04-28+$50,333= $6,935,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$6,671,774$6,671,774PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316)
Mod P00001· CHANGE ORDER2019-04-25+$7,986$6,679,760PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316); MOD P00001 TO I…
Mod P00002· CHANGE ORDER2019-09-16+$193,632$6,873,392PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316); MOD P00002 MOLD…
Mod P00003· CHANGE ORDER2019-09-19+$5,379$6,878,771PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316); MOD P00001 TO I…
Mod P00004· CHANGE ORDER2020-01-17+$6,851$6,885,622PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316) MOD P00001 TO IN…
Mod P00005· CHANGE ORDER2020-04-28+$50,333$6,935,955PROJECT 674-15-213 RENOVATE DOM C-WING TO MENTAL HEALTH CLINICS, VAMC TEMPLE TX. (674-C80316) MOD P00001 TO 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 DK6BPGB7G9R9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0014PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$48,888,178FY2026
36C25625C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,907,709FY2025
36C10D24C0001VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$974,000FY2024
36C25623C0102256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,393,945FY2023
36C25623C0106256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,189,089FY2023
36C25723C0086257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,715,040FY2023

Other recipients under Y1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722C0093VALIANT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,281,079FY2022
36C25722N0430WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$383,591FY2022
36C25722N0518VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$216,067FY2022
36C25722N0361VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$427,681FY2022
VA25717P2552GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$23,845FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N2195_3600_VA25717D0063_3600 · retrieved 2026-09-26.