Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID 36C25724N0488· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $1,083,466 net obligations· UEI FA6NXN78D5R1· TX

Description

EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ

First action · last action
2024-09-11 · 2024-11-13
Transactions
3
First transaction's obligation
$941,348
Base + all options value (sum of deltas)
$1,083,466
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25719D0067
NAICS
238390 · OTHER BUILDING FINISHING 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.

$1,083,466$0Base award · 2024-09-11 · this action $941,348 · running total $941,348Modification P00001 · 2024-10-02 · this action $0 · running total $941,348Modification P00002 · 2024-11-13 · this action $142,118 · running total $1,083,466
  • Base2024-09-11+$941,348= $941,348
  • Mod P000012024-10-02+$0= $941,348
  • Mod P000022024-11-13+$142,118= $1,083,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-11+$941,348$941,348EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Mod P00001· CHANGE ORDER2024-10-02+$0$941,348EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ
Mod P00002· CHANGE ORDER2024-11-13+$142,118$1,083,466EO14042 - VACCINE MANDATE VISN17 MAJOR MEDICAL EQUIPMENT SITE PREPARATION, IDIQ

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_36C25724N0488_3600_36C25719D0067_3600 · retrieved 2026-09-26.