Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25724C0083· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES· FY2024· $315,254 net obligations· UEI FA6NXN78D5R1· TX

Description

EMERGENCY ROAD REPAIR

First action · last action
2024-09-24 · 2025-01-28
Transactions
3
First transaction's obligation
$303,692
Base + all options value (sum of deltas)
$315,254
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS

Modification chain · 3 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.

$315,254$0Base award · 2024-09-24 · this action $303,692 · running total $303,692Modification P00001 · 2024-10-25 · this action $11,562 · running total $315,254Modification P00002 · 2025-01-28 · this action $0 · running total $315,254
  • Base2024-09-24+$303,692= $303,692
  • Mod P000012024-10-25+$11,562= $315,254
  • Mod P000022025-01-28+$0= $315,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-24+$303,692$303,692EMERGENCY ROAD REPAIR
Mod P00001· CHANGE ORDER2024-10-25+$11,562$315,254EMERGENCY ROAD REPAIR
Mod P00002· CHANGE ORDER2025-01-28+$0$315,254EMERGENCY ROAD REPAIR

Related awards · 9

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 Z2LZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P0206VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,333FY2021
36C25718P2994TORRES JEFFREY J257-NETWORK CONTRACT OFFICE 17 (36C257)$3,198FY2018
VA25716P2764PACE BUILDING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$24,900FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.