Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25713J1833· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $3,220,131 net obligations· UEI FA6NXN78D5R1· TX

Description

MOD 10 CURRENT YEAR FUNDS MODIFICATION FOR CLAIM

Base award description: TASK ORDER FOR CANTEEN RENOVATION AT DALAS VAMC AGAINST VISN 17 MATOC IDIQ FOR CONSTRUCTION SERVICES. IGF::OT::IGF

First action · last action
2013-06-03 · 2019-12-26
Transactions
12
First transaction's obligation
$2,132,708
Base + all options value (sum of deltas)
$3,220,131
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0133
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$3,220,163$0Base award · 2013-06-03 · this action $2,132,708 · running total $2,132,708Modification P00001 · 2014-01-09 · this action $95,000 · running total $2,227,708Modification P00002 · 2014-05-30 · this action $92,290 · running total $2,319,998Modification P00003 · 2014-07-11 · this action $94,787 · running total $2,414,785Modification P00004 · 2014-07-28 · this action $97,871 · running total $2,512,656Modification P00005 · 2014-08-01 · this action $97,130 · running total $2,609,786Modification P00006 · 2014-12-01 · this action $99,631 · running total $2,709,417Modification P00007 · 2015-01-23 · this action $98,544 · running total $2,807,961Modification P00008 · 2015-02-20 · this action $98,751 · running total $2,906,712Modification P00009 · 2015-06-24 · this action $98,455 · running total $3,005,167Modification P00010 · 2018-01-26 · this action $214,996 · running total $3,220,163Modification P00011 · 2019-12-26 · this action -$32 · running total $3,220,131
  • Base2013-06-03+$2,132,708= $2,132,708
  • Mod P000012014-01-09+$95,000= $2,227,708
  • Mod P000022014-05-30+$92,290= $2,319,998
  • Mod P000032014-07-11+$94,787= $2,414,785
  • Mod P000042014-07-28+$97,871= $2,512,656
  • Mod P000052014-08-01+$97,130= $2,609,786
  • Mod P000062014-12-01+$99,631= $2,709,417
  • Mod P000072015-01-23+$98,544= $2,807,961
  • Mod P000082015-02-20+$98,751= $2,906,712
  • Mod P000092015-06-24+$98,455= $3,005,167
  • Mod P000102018-01-26+$214,996= $3,220,163
  • Mod P000112019-12-26-$32= $3,220,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-03+$2,132,708$2,132,708TASK ORDER FOR CANTEEN RENOVATION AT DALAS VAMC AGAINST VISN 17 MATOC IDIQ FOR CONSTRUCTION SERVICES. IGF::OT…
Mod P00001· CHANGE ORDER2014-01-09+$95,000$2,227,708MOD 1 ASBESTOS ABATEMENT PRIOR YEAR FUNDS IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-05-30+$92,290$2,319,998MOD 2 KITCHEN EQUIPMENT, PLUMBING&HVAC PRIOR YEAR FUNDS IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-07-11+$94,787$2,414,785MOD 3 PRIOR YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00004· CHANGE ORDER2014-07-28+$97,871$2,512,656MOD 4 CURRENT YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00005· CHANGE ORDER2014-08-01+$97,130$2,609,786MOD 5 CURRENT YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00006· CHANGE ORDER2014-12-01+$99,631$2,709,417MOD 6 CURRENT YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00007· CHANGE ORDER2015-01-23+$98,544$2,807,961MOD 7 PRIOR YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00008· CHANGE ORDER2015-02-20+$98,751$2,906,712MOD 7 PRIOR YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00009· CHANGE ORDER2015-06-24+$98,455$3,005,167MOD 9 PRIOR YEAR FUNDS MODIFICATION IGF::OT::IGF
Mod P00010· CHANGE ORDER2018-01-26+$214,996$3,220,163MOD 10 CURRENT YEAR FUNDS MODIFICATION FOR CLAIM IGF::OT::IGF
Mod P00011· CLOSE OUT2019-12-26−$32$3,220,131MOD 10 CURRENT YEAR FUNDS MODIFICATION FOR CLAIM

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
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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1833_3600_VA25713D0133_3600 · retrieved 2026-09-26.