Award recordCONTRACT

THE TREVINO GROUP, INC.

PIID VA25713J2680· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $1,562,012 net obligations· UEI DK6BPGB7G9R9· TX

Description

HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF

First action · last action
2013-09-05 · 2015-02-10
Transactions
11
First transaction's obligation
$1,036,476
Base + all options value (sum of deltas)
$1,562,012
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
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0154
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$1,562,012$0Base award · 2013-09-05 · this action $1,036,476 · running total $1,036,476Modification P00001 · 2014-01-15 · this action $0 · running total $1,036,476Modification P00002 · 2014-06-24 · this action $62,638 · running total $1,099,114Modification P00003 · 2014-06-30 · this action $93,691 · running total $1,192,805Modification P00004 · 2014-07-10 · this action $50,836 · running total $1,243,641Modification P00005 · 2014-07-18 · this action $90,464 · running total $1,334,105Modification P00006 · 2014-08-12 · this action $90,911 · running total $1,425,016Modification P00007 · 2014-08-28 · this action $59,989 · running total $1,485,004Modification P00008 · 2014-09-25 · this action $57,416 · running total $1,542,420Modification P00009 · 2014-11-20 · this action $13,038 · running total $1,555,458Modification P00010 · 2015-02-10 · this action $6,553 · running total $1,562,012
  • Base2013-09-05+$1,036,476= $1,036,476
  • Mod P000012014-01-15+$0= $1,036,476
  • Mod P000022014-06-24+$62,638= $1,099,114
  • Mod P000032014-06-30+$93,691= $1,192,805
  • Mod P000042014-07-10+$50,836= $1,243,641
  • Mod P000052014-07-18+$90,464= $1,334,105
  • Mod P000062014-08-12+$90,911= $1,425,016
  • Mod P000072014-08-28+$59,989= $1,485,004
  • Mod P000082014-09-25+$57,416= $1,542,420
  • Mod P000092014-11-20+$13,038= $1,555,458
  • Mod P000102015-02-10+$6,553= $1,562,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$1,036,476$1,036,476HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-01-15+$0$1,036,476HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-06-24+$62,638$1,099,114HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-06-30+$93,691$1,192,805HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00004· CHANGE ORDER2014-07-10+$50,836$1,243,641HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00005· CHANGE ORDER2014-07-18+$90,464$1,334,105HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00006· CHANGE ORDER2014-08-12+$90,911$1,425,016HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00007· CHANGE ORDER2014-08-28+$59,989$1,485,004HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00008· CHANGE ORDER2014-09-25+$57,416$1,542,420HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00009· CHANGE ORDER2014-11-20+$13,038$1,555,458HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF
Mod P00010· CHANGE ORDER2015-02-10+$6,553$1,562,012HALLS AND WALLS VA MEDICAL CENTER DALLAS - DIALYSIS MATOC CONSTRUCTION SERVICE IGF::OT::IGF

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 DK6BPGB7G9R9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0014PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$48,888,178FY2026
36C25625C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,907,709FY2025
36C10D24C0001VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$974,000FY2024
36C25623C0102256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,393,945FY2023
36C25623C0106256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,189,089FY2023
36C25723C0086257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,715,040FY2023

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2680_3600_VA25713D0154_3600 · retrieved 2026-09-26.