Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25715C0150· VHA· 674-TEMPLE· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2015· $24,995 net obligations· UEI FA6NXN78D5R1· TX

Description

IGF::OT::IGF 549-C50817 REPAIR SIDEWALKS AND INSTALL WHEELCHAIR RAMPS BETWEEN BLDGS. 2&29 AT THE BONHAM VAMC. MOD #P00001-NO COST TIME EXT OF 59-DAYS

Base award description: IGF::OT::IGF 549-C50817 REPAIR SIDEWALKS AND INSTALL WHEELCHAIR RAMPS BETWEEN BLDGS. 2&29 AT THE BONHAM VAMC

First action · last action
2015-08-04 · 2015-10-26
Transactions
2
First transaction's obligation
$24,995
Base + all options value (sum of deltas)
$24,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$24,995$0Base award · 2015-08-04 · this action $24,995 · running total $24,995Modification P00001 · 2015-10-26 · this action $0 · running total $24,995
  • Base2015-08-04+$24,995= $24,995
  • Mod P000012015-10-26+$0= $24,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-04+$24,995$24,995IGF::OT::IGF 549-C50817 REPAIR SIDEWALKS AND INSTALL WHEELCHAIR RAMPS BETWEEN BLDGS. 2&29 AT THE BONHAM VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-26+$0$24,995IGF::OT::IGF 549-C50817 REPAIR SIDEWALKS AND INSTALL WHEELCHAIR RAMPS BETWEEN BLDGS. 2&29 AT THE BONHAM VAMC.…

Related awards · 9

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 Y1PZ from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715C0181INTERIOR-EXTERIOR CONSTRUCTION SERVICES, LLC674-TEMPLE$149,886FY2015
VA25714J2261CHOCTAW CONTRACTORS INC674-TEMPLE$291,218FY2014
VA25712J1069THE TREVINO GROUP, INC.674-TEMPLE$101,158FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.