Award recordCONTRACT

VORTEX LLC

PIID 36C25724C0004· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2024· $49,226 net obligations· UEI XUWQRWRBDBE9· MD

Description

REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106.

First action · last action
2023-11-28 · 2024-03-14
Transactions
2
First transaction's obligation
$1,777,777
Base + all options value (sum of deltas)
$49,226
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
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

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.

$1,777,777$0Base award · 2023-11-28 · this action $1,777,777 · running total $1,777,777Modification P00001 · 2024-03-14 · this action -$1,728,551 · running total $49,226
  • Base2023-11-28+$1,777,777= $1,777,777
  • Mod P000012024-03-14-$1,728,551= $49,226
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-28+$1,777,777$1,777,777REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-03-14−$1,728,551$49,226REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106.

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 XUWQRWRBDBE9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0611245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,500FY2026
36C25626P0740256-NETWORK CONTRACT OFFICE 16 (36C256) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$101,424FY2026
36C25926P0218NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER$58,075FY2026
36C24826P0274248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$133,600FY2026
36C25725P0816257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$7,700FY2025
36C24824N0985248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$189,090FY2024

Other recipients under Y1LB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724C0045TEXAS VELOCITY ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,285,678FY2024
36C25721P0310WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$93,500FY2021
36C25719P0216WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,550FY2019
36C25718N1892WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,350FY2018
36C25718N1381GCH CONSTRUCTION COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$337,458FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.