Award recordCONTRACT

TEXAS VELOCITY ENTERPRISES, LLC

PIID 36C25724C0045· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2024· $1,285,678 net obligations· UEI J7FRJNU42GH9· TX

Description

REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106. NO OPTIONS EXERCISED, CPARS REQUIRES TOTAL AMOUNTS TO MATCH. INCREASE IN CONTRACT VALUE NOT RELATED TO ANY OPTIONS, ONLY.

Base award description: REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106.

First action · last action
2024-04-10 · 2024-08-02
Transactions
2
First transaction's obligation
$1,163,127
Base + all options value (sum of deltas)
$1,285,678
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.

$1,285,678$0Base award · 2024-04-10 · this action $1,163,127 · running total $1,163,127Modification P00001 · 2024-08-02 · this action $122,551 · running total $1,285,678
  • Base2024-04-10+$1,163,127= $1,163,127
  • Mod P000012024-08-02+$122,551= $1,285,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-10+$1,163,127$1,163,127REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-02+$122,551$1,285,678REPLACE SITE ROADS AND PARKING LOTS 6010 W AMARILLO BLVD, AMARILLO, TX 79106. NO OPTIONS EXERCISED, CPARS REQ…

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

AwardRecipientOfficeNet obligationsFY
36C25724C0004VORTEX LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$49,226FY2024
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_36C25724C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.