Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25722C0053· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $5,579,095 net obligations· UEI FA6NXN78D5R1· TX

Description

MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO TX

Base award description: PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO TX

First action · last action
2022-05-10 · 2026-05-15
Transactions
8
First transaction's obligation
$4,541,286
Base + all options value (sum of deltas)
$5,579,095
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$5,579,095$0Base award · 2022-05-10 · this action $4,541,286 · running total $4,541,286Modification P00001 · 2023-11-06 · this action $0 · running total $4,541,286Modification P00002 · 2024-05-10 · this action $107,824 · running total $4,649,110Modification P00003 · 2025-05-28 · this action $0 · running total $4,649,110Modification P00004 · 2025-06-18 · this action $120,078 · running total $4,769,188Modification P00005 · 2025-12-23 · this action $191,463 · running total $4,960,651Modification P00006 · 2026-03-27 · this action $148,450 · running total $5,109,101Modification P00007 · 2026-05-15 · this action $469,994 · running total $5,579,095
  • Base2022-05-10+$4,541,286= $4,541,286
  • Mod P000012023-11-06+$0= $4,541,286
  • Mod P000022024-05-10+$107,824= $4,649,110
  • Mod P000032025-05-28+$0= $4,649,110
  • Mod P000042025-06-18+$120,078= $4,769,188
  • Mod P000052025-12-23+$191,463= $4,960,651
  • Mod P000062026-03-27+$148,450= $5,109,101
  • Mod P000072026-05-15+$469,994= $5,579,095
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-10+$4,541,286$4,541,286PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-06+$0$4,541,286NO COST TIME EXTENSION PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, W…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-10+$107,824$4,649,110MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO…
Mod P00003· CHANGE ORDER2025-05-28+$0$4,649,110MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO…
Mod P00004· CHANGE ORDER2025-06-18+$120,078$4,769,188MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO…
Mod P00005· CHANGE ORDER2025-12-23+$191,463$4,960,651MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO…
Mod P00006· CHANGE ORDER2026-03-27+$148,450$5,109,101MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO…
Mod P00007· CHANGE ORDER2026-05-15+$469,994$5,579,095MODIFICATION P00002 PROJECT 674A4-19-101 REPLACE PRIMARY MEDIUM VOLTAGE (MV) SWITCHGEAR AT THE WACO VAMC, WACO…

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
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 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
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.