Award recordCONTRACT

THE TREVINO GROUP, INC.

PIID 36C25721N0201· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $2,904,472 net obligations· UEI DK6BPGB7G9R9· TX

Description

TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE

First action · last action
2021-01-12 · 2022-11-30
Transactions
9
First transaction's obligation
$2,370,279
Base + all options value (sum of deltas)
$2,904,472
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0063
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$2,949,635$0Base award · 2021-01-12 · this action $2,370,279 · running total $2,370,279Modification P00001 · 2021-07-21 · this action $21,123 · running total $2,391,402Modification P00002 · 2021-09-21 · this action $293,498 · running total $2,684,900Modification P00003 · 2021-10-12 · this action $0 · running total $2,684,900Modification P00004 · 2021-12-08 · this action $204,885 · running total $2,889,785Modification P00005 · 2022-02-03 · this action $59,851 · running total $2,949,635Modification P00006 · 2022-04-12 · this action $0 · running total $2,949,635Modification P00007 · 2022-04-14 · this action -$45,163 · running total $2,904,472Modification P00008 · 2022-11-30 · this action $0 · running total $2,904,472
  • Base2021-01-12+$2,370,279= $2,370,279
  • Mod P000012021-07-21+$21,123= $2,391,402
  • Mod P000022021-09-21+$293,498= $2,684,900
  • Mod P000032021-10-12+$0= $2,684,900
  • Mod P000042021-12-08+$204,885= $2,889,785
  • Mod P000052022-02-03+$59,851= $2,949,635
  • Mod P000062022-04-12+$0= $2,949,635
  • Mod P000072022-04-14-$45,163= $2,904,472
  • Mod P000082022-11-30+$0= $2,904,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-12+$2,370,279$2,370,279TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21+$21,123$2,391,402TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-21+$293,498$2,684,900TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-12+$0$2,684,900TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-08+$204,885$2,889,785TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-03+$59,851$2,949,635TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-12+$0$2,949,635TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-14−$45,163$2,904,472TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-30+$0$2,904,472TASK ORDER - UPGRADE ELECTRICAL DISTRIBUTION CRITICAL POWER EL PASE

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_36C25721N0201_3600_VA25717D0063_3600 · retrieved 2026-09-26.