Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25713J2694· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $777,373 net obligations· UEI FA6NXN78D5R1· TX

Description

COE MRI COURTYARD CONSTRUCTION WACO TX - MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 IGF::OT::IGF

Base award description: COR MRI COURTYARD CONSTRUCTION WACO TX - MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 IGF::OT::IGF

First action · last action
2013-09-05 · 2014-10-17
Transactions
3
First transaction's obligation
$777,373
Base + all options value (sum of deltas)
$777,373
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
VA25713D0133
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$777,373$0Base award · 2013-09-05 · this action $777,373 · running total $777,373Modification P00001 · 2014-06-17 · this action $0 · running total $777,373Modification P00002 · 2014-10-17 · this action $0 · running total $777,373
  • Base2013-09-05+$777,373= $777,373
  • Mod P000012014-06-17+$0= $777,373
  • Mod P000022014-10-17+$0= $777,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$777,373$777,373COR MRI COURTYARD CONSTRUCTION WACO TX - MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-06-17+$0$777,373COR MRI COURTYARD CONSTRUCTION WACO TX - MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-10-17+$0$777,373COE MRI COURTYARD CONSTRUCTION WACO TX - MATOC IDIQ CONSTRUCTION SERVICES VISN - 17 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 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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
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
VA25715P2816MUELLER & WILSON, INC257-NETWORK CONTRACT OFFICE 17$36,614FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2694_3600_VA25713D0133_3600 · retrieved 2026-09-26.