Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25723N0371· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS· FY2023· $842,313 net obligations· UEI FA6NXN78D5R1· TX

Description

THE PURPOSE OF THIS MODIFICATION IS TO DECREASE EXCESS FUNDING OF $8,000 ON TASK ORDER 36C25719D0067 / 36C25723N0371.

Base award description: VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ

First action · last action
2023-06-02 · 2024-09-17
Transactions
4
First transaction's obligation
$789,494
Base + all options value (sum of deltas)
$842,313
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25719D0067
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

Modification chain · 4 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.

$850,313$0Base award · 2023-06-02 · this action $789,494 · running total $789,494Modification P00001 · 2023-09-27 · this action $60,819 · running total $850,313Modification P00002 · 2023-11-08 · this action $0 · running total $850,313Modification P00003 · 2024-09-17 · this action -$8,000 · running total $842,313
  • Base2023-06-02+$789,494= $789,494
  • Mod P000012023-09-27+$60,819= $850,313
  • Mod P000022023-11-08+$0= $850,313
  • Mod P000032024-09-17-$8,000= $842,313
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-02+$789,494$789,494VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Mod P00001· CHANGE ORDER2023-09-27+$60,819$850,313VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-11-08+$0$850,313VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-17−$8,000$842,313THE PURPOSE OF THIS MODIFICATION IS TO DECREASE EXCESS FUNDING OF $8,000 ON TASK ORDER 36C25719D0067 / 36C2572…

Related awards · 10

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
36C25726C0053257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,393,666FY2026
36C25726N0412257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$331,648FY2026
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 Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724C0024ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,199FY2024
36C25720P1367BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$234,444FY2020
VA25716C0107JOHNSON ROOFING & CONSTRUCTION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,744FY2016
VA25715J2034BLACKHAWK VENTURES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,142,965FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0371_3600_36C25719D0067_3600 · retrieved 2026-09-26.