Award recordCONTRACT

JR TRI-STATE GENERAL CONTRACTING GROUP, INC.

PIID 36C25722P0819· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $78,651 net obligations· UEI KJLTLNEV5E11· TX

Description

EMERGENCY REPAIR OF COLLAPSED SEWER LINE

First action · last action
2022-09-02 · 2022-10-18
Transactions
2
First transaction's obligation
$88,920
Base + all options value (sum of deltas)
$78,651
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$88,920$0Base award · 2022-09-02 · this action $88,920 · running total $88,920Modification P00001 · 2022-10-18 · this action -$10,269 · running total $78,651
  • Base2022-09-02+$88,920= $88,920
  • Mod P000012022-10-18-$10,269= $78,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-02+$88,920$88,920EMERGENCY REPAIR OF COLLAPSED SEWER LINE
Mod P00001· CHANGE ORDER2022-10-18−$10,269$78,651EMERGENCY REPAIR OF COLLAPSED SEWER LINE

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 KJLTLNEV5E11)

AwardOffice · PSC / listingNet obligationsFY
VA258C0179504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$142,575FY2009
VA258C0180504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$98,250FY2009
V504C80225504S-AMARILLO SMALL PURHCASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$17,490FY2008
VA258C0144504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$1,154,492FY2008
VA258C0130504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$211,104FY2008
VA258C0131504-AMARILLO · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$26,870FY2008

Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0615HIGH PEAK CONSTRUCT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,895FY2026
36C25726N0412WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$331,648FY2026
36C25726C0072WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$125,438FY2026
36C25726N0360BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,091FY2026
36C25726N0386TEXAS VELOCITY ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$359,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.