Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25715C0108· VHA· 549-DALLAS· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2015· $33,150 net obligations· UEI FA6NXN78D5R1· TX

Description

IGF::OT::IGF 549-C50549 REMOVAL AND REPLACEMENT OF 1600 SQ. FT. OF CONCRETE AND THE REPLACEMENT OF 2 DRAIN BOXES AND THE SAM RAYBURN VAMC IN BONHAM TX

First action · last action
2015-03-31 · 2015-08-17
Transactions
4
First transaction's obligation
$29,500
Base + all options value (sum of deltas)
$33,150
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS

Modification chain · 4 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.

$33,150$0Base award · 2015-03-31 · this action $29,500 · running total $29,500Modification P00001 · 2015-06-26 · this action $0 · running total $29,500Modification P00002 · 2015-08-05 · this action $0 · running total $29,500Modification P00003 · 2015-08-17 · this action $3,650 · running total $33,150
  • Base2015-03-31+$29,500= $29,500
  • Mod P000012015-06-26+$0= $29,500
  • Mod P000022015-08-05+$0= $29,500
  • Mod P000032015-08-17+$3,650= $33,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$29,500$29,500IGF::OT::IGF 549-C50549 REMOVAL AND REPLACEMENT OF 1600 SQ. FT. OF CONCRETE AND THE REPLACEMENT OF 2 DRAIN BOX…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-26+$0$29,500IGF::OT::IGF 549-C50549 REMOVAL AND REPLACEMENT OF 1600 SQ. FT. OF CONCRETE AND THE REPLACEMENT OF 2 DRAIN BOX…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-08-05+$0$29,500IGF::OT::IGF 549-C50549 REMOVAL AND REPLACEMENT OF 1600 SQ. FT. OF CONCRETE AND THE REPLACEMENT OF 2 DRAIN BOX…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-17+$3,650$33,150IGF::OT::IGF 549-C50549 REMOVAL AND REPLACEMENT OF 1600 SQ. FT. OF CONCRETE AND THE REPLACEMENT OF 2 DRAIN BOX…

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 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715C0054TORRES HOLDINGS, LLC549-DALLAS$28,925FY2015
VA25713J2656GCC ENTERPRISES INC.549-DALLAS$34,285FY2013
VA25713J2333UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$179,245FY2013
VA25713J2581GCC ENTERPRISES INC.549-DALLAS$27,430FY2013
VA25713J2332UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$28,863FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.