Award recordCONTRACT

TEXAS VELOCITY ENTERPRISES, LLC

PIID 36C25723C0038· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2023· $2,004,948 net obligations· UEI J7FRJNU42GH9· TX

Description

52.236-2 DIFFERING SITE CONDITIONS REPLACEMENT OF ELEVATOR SWING AND PLATFORM AND NO COST TIME EXTENSION FOR 149 DAYS.

Base award description: PROJECT 504-22-102 UPGRADE FREIGHT ELEVATORS BUILDINGS 4 & 7 AT THE THOMAS E CREEK VAMC, AMARILLO TX

First action · last action
2023-02-09 · 2025-09-23
Transactions
5
First transaction's obligation
$1,927,949
Base + all options value (sum of deltas)
$2,004,948
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,004,948$0Base award · 2023-02-09 · this action $1,927,949 · running total $1,927,949Modification P00001 · 2023-11-13 · this action $0 · running total $1,927,949Modification P00002 · 2024-12-04 · this action $0 · running total $1,927,949Modification P00003 · 2025-04-22 · this action $0 · running total $1,927,949Modification P00004 · 2025-09-23 · this action $76,999 · running total $2,004,948
  • Base2023-02-09+$1,927,949= $1,927,949
  • Mod P000012023-11-13+$0= $1,927,949
  • Mod P000022024-12-04+$0= $1,927,949
  • Mod P000032025-04-22+$0= $1,927,949
  • Mod P000042025-09-23+$76,999= $2,004,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-09+$1,927,949$1,927,949PROJECT 504-22-102 UPGRADE FREIGHT ELEVATORS BUILDINGS 4 & 7 AT THE THOMAS E CREEK VAMC, AMARILLO TX
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-13+$0$1,927,949FAR CLAUSE 52.249-10(B)(XI) TO EXTEND POP DUE TO COVID-19 IMPACTS. PROJECT 504-22-102 UPGRADE FREIGHT ELEVATOR…
Mod P00002· CLOSE OUT2024-12-04+$0$1,927,949FAR CLAUSE 52.249-10(B)(XI) TO EXTEND POP DUE TO COVID-19 IMPACTS. PROJECT 504-22-102 UPGRADE FREIGHT ELEVATOR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-22+$0$1,927,94952.236-2 DIFFERING SITE CONDITIONS. PROJECT 504-22-102 UPGRADE FREIGHT ELEVATORS BUILDINGS 4 & 7 AT THE THOMAS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-23+$76,999$2,004,94852.236-2 DIFFERING SITE CONDITIONS REPLACEMENT OF ELEVATOR SWING AND…

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 J7FRJNU42GH9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0762257-NETWORK CONTRACT OFFICE 17 (36C257) · H219 · EQUIPMENT AND MATERIALS TESTING- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS$1,896,717FY2026
36C25726C0062257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,152,529FY2026
36C25726N0386257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$359,064FY2026
36C25726D0046257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C25726C0020257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,322,016FY2026
36C25725C0074257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,825,455FY2025

Other recipients under J056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0432DISABLED VETERANS CONSTRUCTION INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$107,867FY2026
36C25726P0363VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,792FY2026
36C25726P0174WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,875FY2026
36C25726P0100DH PACE CO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$77,003FY2026
36C25726P0108VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,718FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.