Award recordCONTRACT

THE TREVINO GROUP, INC.

PIID 36C25723C0086· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $2,715,040 net obligations· UEI DK6BPGB7G9R9· TX

Description

STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR

First action · last action
2023-07-12 · 2026-03-13
Transactions
7
First transaction's obligation
$2,552,822
Base + all options value (sum of deltas)
$2,715,040
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,715,040$0Base award · 2023-07-12 · this action $2,552,822 · running total $2,552,822Modification P00001 · 2024-09-20 · this action $89,327 · running total $2,642,149Modification P00002 · 2024-12-05 · this action $0 · running total $2,642,149Modification P00004 · 2025-04-01 · this action $0 · running total $2,642,149Modification P00005 · 2025-06-02 · this action $0 · running total $2,642,149Modification P00003 · 2025-08-11 · this action $38,800 · running total $2,680,949Modification P00006 · 2026-03-13 · this action $34,091 · running total $2,715,040
  • Base2023-07-12+$2,552,822= $2,552,822
  • Mod P000012024-09-20+$89,327= $2,642,149
  • Mod P000022024-12-05+$0= $2,642,149
  • Mod P000042025-04-01+$0= $2,642,149
  • Mod P000052025-06-02+$0= $2,642,149
  • Mod P000032025-08-11+$38,800= $2,680,949
  • Mod P000062026-03-13+$34,091= $2,715,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-12+$2,552,822$2,552,822STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20+$89,327$2,642,149STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-12-05+$0$2,642,149STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-01+$0$2,642,149STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-02+$0$2,642,149STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR
Mod P00003· CHANGE ORDER2025-08-11+$38,800$2,680,949STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR
Mod P00006· CHANGE ORDER2026-03-13+$34,091$2,715,040STX RENOVATE CLC HALLS AND WALLS 2ND FLOOR

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 DK6BPGB7G9R9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0014PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$48,888,178FY2026
36C25625C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,907,709FY2025
36C10D24C0001VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$974,000FY2024
36C25623C0102256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,393,945FY2023
36C25623C0106256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,189,089FY2023
36C77622C0152PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$5,556,326FY2022

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_36C25723C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.