Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25715P0350· VHA· 674-TEMPLE· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2015· $47,564 net obligations· UEI FA6NXN78D5R1· TX

Description

IGF::OT::IGF, REMOVE AND REPLACE CONCRETE CURBING, VAMC BONHAM TX

First action · last action
2014-12-01 · 2014-12-01
Transactions
1
First transaction's obligation
$47,564
Base + all options value (sum of deltas)
$47,564
Extent competed
COMPETED UNDER SAP
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 · 1 transaction

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.

$47,564$0Base award · 2014-12-01 · this action $47,564 · running total $47,564
  • Base2014-12-01+$47,564= $47,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$47,564$47,564IGF::OT::IGF, REMOVE AND REPLACE CONCRETE CURBING, VAMC BONHAM TX

Related awards · 7

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 Y1LB from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J2287CHOCTAW CONTRACTORS INC674-TEMPLE$10,850FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.