Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25722C0013· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AA · CONSTRUCTION OF OFFICE BUILDINGS· FY2022· $614,509 net obligations· UEI FA6NXN78D5R1· TX

Description

INCREASE OF FUNDS ON LINE ITEM 0001

Base award description: PROJECT 549-22-300 REMOVE HAZARDOUS WASTE, DALLAS VAMC DALLAS, TX

First action · last action
2021-12-15 · 2023-06-26
Transactions
4
First transaction's obligation
$550,592
Base + all options value (sum of deltas)
$614,509
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$614,509$0Base award · 2021-12-15 · this action $550,592 · running total $550,592Modification P00001 · 2022-09-06 · this action $56,142 · running total $606,734Modification P00002 · 2023-06-08 · this action $7,775 · running total $614,509Modification P00003 · 2023-06-26 · this action $0 · running total $614,509
  • Base2021-12-15+$550,592= $550,592
  • Mod P000012022-09-06+$56,142= $606,734
  • Mod P000022023-06-08+$7,775= $614,509
  • Mod P000032023-06-26+$0= $614,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-15+$550,592$550,592PROJECT 549-22-300 REMOVE HAZARDOUS WASTE, DALLAS VAMC DALLAS, TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-06+$56,142$606,734MODIFICATION P00001 - PROJECT 549-22-300 REMOVE HAZARDOUS WASTE, DALLAS VAMC DALLAS, TX
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-08+$7,775$614,509INCREASE OF FUNDS ON LINE ITEM 0001
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-26+$0$614,509INCREASE OF FUNDS ON LINE ITEM 0001

Related awards · 8

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
36C25726N0412257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$331,648FY2026
36C25726C0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,393,666FY2026
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 Y1AA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722N0244VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$228,598FY2022
36C25719P1446BIELA'S GLASS & ALUMINUM PRODUCTS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$4,164FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.