Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25715C0116· VHA· 549-DALLAS· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $16,900 net obligations· UEI FA6NXN78D5R1· TX

Description

IGF::OT::IGF 549-C50585 1. CONTRACTOR TO SUPPLY ALL MATERIALS, LABOR&SUPERVISION TO PREP/FORM THE AREA FOR A 428 SQ. FT. CONCRETE SLAB TO SUPPORT A SMOKE SHELTER. CONTRACTOR TO RELOCATE THE EXISTING SMOKE SHELTER ONTO THE NEW CONCRETE SLAB. ADD 2 FEET OF WIDTH AND 231FT LONG TO THE CURRENT SIDEWALK LOCATED IN THE COURTYARD OF BUILDING 29.

First action · last action
2015-04-10 · 2015-08-28
Transactions
3
First transaction's obligation
$16,900
Base + all options value (sum of deltas)
$16,900
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE 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.

$16,900$0Base award · 2015-04-10 · this action $16,900 · running total $16,900Modification P00001 · 2015-06-25 · this action $0 · running total $16,900Modification P00002 · 2015-08-28 · this action $0 · running total $16,900
  • Base2015-04-10+$16,900= $16,900
  • Mod P000012015-06-25+$0= $16,900
  • Mod P000022015-08-28+$0= $16,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-10+$16,900$16,900IGF::OT::IGF 549-C50585 1. CONTRACTOR TO SUPPLY ALL MATERIALS, LABOR&SUPERVISION TO PREP/FORM THE AREA FOR A 4…
Mod P00001· CHANGE ORDER2015-06-25+$0$16,900IGF::OT::IGF 549-C50585 1. CONTRACTOR TO SUPPLY ALL MATERIALS, LABOR&SUPERVISION TO PREP/FORM THE AREA FOR A 4…
Mod P00002· CHANGE ORDER2015-08-28+$0$16,900IGF::OT::IGF 549-C50585 1. CONTRACTOR TO SUPPLY ALL MATERIALS, LABOR&SUPERVISION TO PREP/FORM THE AREA FOR A 4…

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 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J1496UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$21,411FY2014
VA25713J2786UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$26,704FY2013
VA25713J2717GCC ENTERPRISES INC.549-DALLAS$15,035FY2013
VA25713J2765GCC ENTERPRISES INC.549-DALLAS$6,442FY2013
VA25713J2491UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$329,466FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.