Award recordCONTRACT

TEXAS VELOCITY ENTERPRISES, LLC

PIID 36C25723C0084· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $3,578,581 net obligations· UEI J7FRJNU42GH9· TX

Description

REA FOR GOV DELAY/IT DELAY. CONTRACTOR DELAYED IN WORK TO MEET NEC CODE, A REDESIGN IS REQUIRED. MODIFICATION WORK INCLUDES PROCURING THE MAIN DISCONNECT SWITCH, INSTALLING IT, AND WIRING IT AHEAD OF THE ATS AND ISOLATION SWITCH.

Base award description: THE PURPOSE OF THIS CONTRACT IS FOR RELOCATION OF A PRIMARY ELECTRICAL FEEDER AT THE THOMAS E. CREEK VA MEDICAL CENTER, AMARILLO, TX 79106

First action · last action
2023-06-06 · 2026-06-09
Transactions
6
First transaction's obligation
$3,271,381
Base + all options value (sum of deltas)
$3,609,189
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
6
SDVOSB flag on record
Yes (self-representation)
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.

$3,578,581$0Base award · 2023-06-06 · this action $3,271,381 · running total $3,271,381Modification P00001 · 2024-01-18 · this action -$32,341 · running total $3,239,040Modification P00002 · 2025-02-14 · this action $0 · running total $3,239,040Modification P00003 · 2025-02-19 · this action $310,412 · running total $3,549,452Modification P00004 · 2025-11-10 · this action $29,128 · running total $3,578,581Modification P00005 · 2026-06-09 · this action $0 · running total $3,578,581
  • Base2023-06-06+$3,271,381= $3,271,381
  • Mod P000012024-01-18-$32,341= $3,239,040
  • Mod P000022025-02-14+$0= $3,239,040
  • Mod P000032025-02-19+$310,412= $3,549,452
  • Mod P000042025-11-10+$29,128= $3,578,581
  • Mod P000052026-06-09+$0= $3,578,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-06+$3,271,381$3,271,381THE PURPOSE OF THIS CONTRACT IS FOR RELOCATION OF A PRIMARY ELECTRICAL FEEDER AT THE THOMAS E. CREEK VA MEDICA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-18−$32,341$3,239,040THE PURPOSE OF THIS CONTRACT IS FOR RELOCATION OF A PRIMARY ELECTRICAL FEEDER AT THE THOMAS E. CREEK VA MEDICA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-14+$0$3,239,040THE PURPOSE OF THIS CONTRACT IS FOR RELOCATION OF A PRIMARY ELECTRICAL FEEDER AT THE THOMAS E. CREEK VA MEDICA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$310,412$3,549,452THE PURPOSE OF THIS CONTRACT IS FOR RELOCATION OF A PRIMARY ELECTRICAL FEEDER AT THE THOMAS E. CREEK VA MEDICA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-10+$29,128$3,578,581TO MEET NEC CODE, A REDESIGN IS REQUIRED. MODIFICATION WORK INCLUDES PROCURING THE MAIN DISCONNECT SWITCH, INS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-09+$0$3,578,581REA FOR GOV DELAY/IT DELAY. CONTRACTOR DELAYED IN WORK TO MEET NEC CODE, A REDESIGN IS REQUIRED. MODIFICATION…

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 Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0053WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,393,666FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.