Award recordCONTRACT

THE TREVINO GROUP, INC.

PIID 36C25718N2244· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $2,169,981 net obligations· UEI DK6BPGB7G9R9· TX

Description

CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504

Base award description: CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504 IGF::OT::IGF

First action · last action
2018-09-27 · 2021-10-18
Transactions
6
First transaction's obligation
$2,073,882
Base + all options value (sum of deltas)
$2,169,981
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
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.

$2,170,158$0Base award · 2018-09-27 · this action $2,073,882 · running total $2,073,882Modification P00001 · 2019-02-08 · this action $0 · running total $2,073,882Modification P00002 · 2019-03-13 · this action $62,772 · running total $2,136,654Modification P00003 · 2019-04-04 · this action $33,504 · running total $2,170,158Modification P00004 · 2019-07-26 · this action $0 · running total $2,170,158Modification P00005 · 2021-10-18 · this action -$177 · running total $2,169,981
  • Base2018-09-27+$2,073,882= $2,073,882
  • Mod P000012019-02-08+$0= $2,073,882
  • Mod P000022019-03-13+$62,772= $2,136,654
  • Mod P000032019-04-04+$33,504= $2,170,158
  • Mod P000042019-07-26+$0= $2,170,158
  • Mod P000052021-10-18-$177= $2,169,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$2,073,882$2,073,882CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504 IGF::OT::IGF
Mod P00001· CHANGE ORDER2019-02-08+$0$2,073,882CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504 IGF::OT::IGF
Mod P00002· CHANGE ORDER2019-03-13+$62,772$2,136,654CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504 IGF::OT::IGF
Mod P00003· CHANGE ORDER2019-04-04+$33,504$2,170,158CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504 IGF::OT::IGF
Mod P00004· CHANGE ORDER2019-07-26+$0$2,170,158CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-10-18−$177$2,169,981CORRECT DEFICIENCIES IN BLDG 70, PROJECT: 549-15-504

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N2244_3600_VA25717D0063_3600 · retrieved 2026-09-26.