Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25715C0147· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $648,198 net obligations· UEI FA6NXN78D5R1· TX

Description

BONHAM VAMC CLC NURSES STATION RENOVATION. IGF::OT::IGF

Base award description: BONHAM VAMC CLC NURSES STATION RENOVATION. IGF::OT::IGF

First action · last action
2015-07-22 · 2016-05-03
Transactions
3
First transaction's obligation
$613,450
Base + all options value (sum of deltas)
$648,198
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
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.

$648,198$0Base award · 2015-07-22 · this action $613,450 · running total $613,450Modification P00001 · 2016-01-27 · this action $3,817 · running total $617,267Modification P00002 · 2016-05-03 · this action $30,931 · running total $648,198
  • Base2015-07-22+$613,450= $613,450
  • Mod P000012016-01-27+$3,817= $617,267
  • Mod P000022016-05-03+$30,931= $648,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-22+$613,450$613,450BONHAM VAMC CLC NURSES STATION RENOVATION. IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-01-27+$3,817$617,267BONHAM VAMC CLC NURSES STATION RENOVATION. IGF::OT::IGF
Mod P00002· CHANGE ORDER2016-05-03+$30,931$648,198BONHAM VAMC CLC NURSES STATION RENOVATION. 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 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_VA25715C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.