Award recordCONTRACT

3T BUSINESS GROUP LLC

PIID 36C25721N0630· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $648,874 net obligations· UEI GNY6JEXTZM89· TX

Description

46 DAY NO COST EXTENSION. DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX

Base award description: CONSTRUCTION AND FACILITIES MANAGEMENT DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NCO17 REQUIREMENTS FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES. DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX

First action · last action
2021-09-02 · 2025-08-19
Transactions
6
First transaction's obligation
$568,874
Base + all options value (sum of deltas)
$648,874
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101F17D3109
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.

$648,874$0Base award · 2021-09-02 · this action $568,874 · running total $568,874Modification P00001 · 2021-11-03 · this action $0 · running total $568,874Modification P00002 · 2022-03-14 · this action $0 · running total $568,874Modification P00004 · 2022-05-14 · this action $0 · running total $568,874Modification P00005 · 2022-07-18 · this action $0 · running total $568,874Modification P00006 · 2025-08-19 · this action $80,000 · running total $648,874
  • Base2021-09-02+$568,874= $568,874
  • Mod P000012021-11-03+$0= $568,874
  • Mod P000022022-03-14+$0= $568,874
  • Mod P000042022-05-14+$0= $568,874
  • Mod P000052022-07-18+$0= $568,874
  • Mod P000062025-08-19+$80,000= $648,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-02+$568,874$568,874CONSTRUCTION AND FACILITIES MANAGEMENT DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NCO17 REQUIREMENT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$568,874EO14042 - DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-14+$0$568,87459 DAY NO COST EXTENSION. DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-14+$0$568,87462 DAY NO COST EXTENSION. DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-07-18+$0$568,87446 DAY NO COST EXTENSION. DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-19+$80,000$648,87446 DAY NO COST EXTENSION. DESIGN BUILD EMERGENCY ENTRANCE CANOPY AT THE DALLAS VAMC, DALLAS, TX

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 GNY6JEXTZM89)

AwardOffice · PSC / listingNet obligationsFY
36C77626D0034PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0173PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C25726P0290257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$67,202FY2026
36C24926P0158249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$36,119FY2026
36C24W26P0003RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$146,191FY2026
36C26225N1207262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,985FY2025

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_36C25721N0630_3600_VA101F17D3109_3600 · retrieved 2026-09-26.