Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25724C0015· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $2,545,516 net obligations· UEI FA6NXN78D5R1· TX

Description

36C25724C0015 P00007 IS TO ISSUE A NO COST TIME EXTENSION DUE TO 8 BAD WEATHER DAYS.

Base award description: SAM RAYBURN VETERANS AFFAIRS MEDICAL CENTER BONHAM, TEXAS 75418-4059 BUILDING 24 WATER INFILTRATION REPAIR.

First action · last action
2024-01-10 · 2025-03-13
Transactions
8
First transaction's obligation
$2,465,149
Base + all options value (sum of deltas)
$2,545,516
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

Modification chain · 8 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.

$2,545,516$0Base award · 2024-01-10 · this action $2,465,149 · running total $2,465,149Modification P00001 · 2024-08-02 · this action $0 · running total $2,465,149Modification P00002 · 2024-10-28 · this action $0 · running total $2,465,149Modification P00003 · 2024-11-22 · this action $21,478 · running total $2,486,627Modification P00004 · 2025-01-08 · this action $0 · running total $2,486,627Modification P00005 · 2025-02-07 · this action $0 · running total $2,486,627Modification P00006 · 2025-03-05 · this action $58,889 · running total $2,545,516Modification P00007 · 2025-03-13 · this action $0 · running total $2,545,516
  • Base2024-01-10+$2,465,149= $2,465,149
  • Mod P000012024-08-02+$0= $2,465,149
  • Mod P000022024-10-28+$0= $2,465,149
  • Mod P000032024-11-22+$21,478= $2,486,627
  • Mod P000042025-01-08+$0= $2,486,627
  • Mod P000052025-02-07+$0= $2,486,627
  • Mod P000062025-03-05+$58,889= $2,545,516
  • Mod P000072025-03-13+$0= $2,545,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-10+$2,465,149$2,465,149SAM RAYBURN VETERANS AFFAIRS MEDICAL CENTER BONHAM, TEXAS 75418-4059 BUILDING 24 WATER INFILTRATION REPAIR.
Mod P00001· CHANGE ORDER2024-08-02+$0$2,465,149SAM RAYBURN VETERANS AFFAIRS MEDICAL CENTER BONHAM, TEXAS 75418-4059 BUILDING 24 WATER INFILTRATION REPAIR.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-28+$0$2,465,149INCORPORATE ADDITIONAL WORK WITHIN SCOPE OF THIS CONTRACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-11-22+$21,478$2,486,62736C25724C0015 P00003 IS ISSUED AS AN ADMINISTRATIVE MODIFICATION DUE TO A CHANGE IN LINES OF ACCOUNTING.
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-01-08+$0$2,486,62736C25724C0015 P00004 IS ISSUED A 30 DAY NO COST TIME EXTENSION DUE TO 20 BAD WEATHER DAYS.
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-07+$0$2,486,62736C25724C0015 P00005 IS ISSUED A 47 DAY NO COST TIME EXTENSION DUE TO 9 BAD WEATHER DAYS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05+$58,889$2,545,51636C25724C0015 P00006 IS TO INCORPORATE ADDITIONAL WORK TO ADDRESS FIVE ROOF DRAINS ON THE STAIRWELL.
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-03-13+$0$2,545,51636C25724C0015 P00007 IS TO ISSUE A NO COST TIME EXTENSION DUE TO 8 BAD WEATHER DAYS.

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 FA6NXN78D5R1)

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

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026
36C25726C0062TEXAS VELOCITY ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,152,529FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.