Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25719N0462· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $1,991,321 net obligations· UEI FA6NXN78D5R1· TX

Description

MODIFICATION P00004, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES - DIFFERING SITE CONDITIONS

Base award description: IGF::OT::IGF PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591

First action · last action
2019-03-19 · 2025-05-09
Transactions
8
First transaction's obligation
$1,468,186
Base + all options value (sum of deltas)
$1,991,321
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0064
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,991,321$0Base award · 2019-03-19 · this action $1,468,186 · running total $1,468,186Modification P00001 · 2020-05-13 · this action $22,882 · running total $1,491,068Modification P00002 · 2020-11-12 · this action $220,256 · running total $1,711,324Modification P00003 · 2021-12-28 · this action $29,982 · running total $1,741,306Modification P00004 · 2023-08-15 · this action $69,559 · running total $1,810,865Modification P00005 · 2024-02-07 · this action $0 · running total $1,810,865Modification P00006 · 2024-06-21 · this action $0 · running total $1,810,865Modification P00007 · 2025-05-09 · this action $180,456 · running total $1,991,321
  • Base2019-03-19+$1,468,186= $1,468,186
  • Mod P000012020-05-13+$22,882= $1,491,068
  • Mod P000022020-11-12+$220,256= $1,711,324
  • Mod P000032021-12-28+$29,982= $1,741,306
  • Mod P000042023-08-15+$69,559= $1,810,865
  • Mod P000052024-02-07+$0= $1,810,865
  • Mod P000062024-06-21+$0= $1,810,865
  • Mod P000072025-05-09+$180,456= $1,991,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-19+$1,468,186$1,468,186IGF::OT::IGF PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-13+$22,882$1,491,068MODIFICATION P00001, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-12+$220,256$1,711,324MODIFICATION P00001, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591
Mod P00003· CHANGE ORDER2021-12-28+$29,982$1,741,306MODIFICATION P00003, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES, DALLAS VAMC, DALLAS TX, 549-C90591
Mod P00004· CHANGE ORDER2023-08-15+$69,559$1,810,865MODIFICATION P00004, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES - DIFFERING SITE CONDITIONS
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-02-07+$0$1,810,865MODIFICATION P00004, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES - DIFFERING SITE CONDITIONS
Mod P00006· CHANGE ORDER2024-06-21+$0$1,810,865MODIFICATION P00004, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES - DIFFERING SITE CONDITIONS
Mod P00007· FUNDING ONLY ACTION2025-05-09+$180,456$1,991,321MODIFICATION P00004, PROJECT 549-15-524 BUILDING 74 SCI UPGRADE FINISHES - DIFFERING SITE CONDITIONS

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
36C25726C0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,393,666FY2026
36C25726N0412257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$331,648FY2026
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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0462_3600_VA25717D0064_3600 · retrieved 2026-09-26.