Award recordCONTRACT

TEXAS VELOCITY ENTERPRISES, LLC

PIID 36C25725C0018· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2025· $3,856,737 net obligations· UEI J7FRJNU42GH9· TX

Description

ELEVATOR REPAIR AND UPGRADE AT SAN ANTONIO VA ADDED EO 14398

Base award description: ELEVATOR REPAIR AND UPGRADE AT SAN ANTONIO VA

First action · last action
2025-08-04 · 2026-06-02
Transactions
3
First transaction's obligation
$4,241,894
Base + all options value (sum of deltas)
$3,856,737
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
238290 · OTHER BUILDING EQUIPMENT 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.

$4,241,894$0Base award · 2025-08-04 · this action $4,241,894 · running total $4,241,894Modification P00001 · 2025-12-26 · this action -$385,157 · running total $3,856,737Modification P00002 · 2026-06-02 · this action $0 · running total $3,856,737
  • Base2025-08-04+$4,241,894= $4,241,894
  • Mod P000012025-12-26-$385,157= $3,856,737
  • Mod P000022026-06-02+$0= $3,856,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-04+$4,241,894$4,241,894ELEVATOR REPAIR AND UPGRADE AT SAN ANTONIO VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-26−$385,157$3,856,737ELEVATOR REPAIR AND UPGRADE AT SAN ANTONIO VA
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-02+$0$3,856,737ELEVATOR REPAIR AND UPGRADE AT SAN ANTONIO VA ADDED EO 14398

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.