Award recordCONTRACT

WHITETAIL INDUSTRIAL PARTS & SERVICE L L C

PIID VA25715P2623· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $5,793 net obligations· UEI H773JUNGZCL5· TX

Description

SERVICES FOR BRIDGING AND WALL FLASHING REPAIRS. IGF::OT::IGF

First action · last action
2015-08-05 · 2015-08-13
Transactions
2
First transaction's obligation
$5,793
Base + all options value (sum of deltas)
$5,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$5,793$0Base award · 2015-08-05 · this action $5,793 · running total $5,793Modification P00001 · 2015-08-13 · this action $0 · running total $5,793
  • Base2015-08-05+$5,793= $5,793
  • Mod P000012015-08-13+$0= $5,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-05+$5,793$5,793SERVICES FOR BRIDGING AND WALL FLASHING REPAIRS. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-13+$0$5,793SERVICES FOR BRIDGING AND WALL FLASHING REPAIRS. IGF::OT::IGF

Related awards · 8

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 H773JUNGZCL5)

AwardOffice · PSC / listingNet obligationsFY
VA25717P1568257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$6,677FY2017
VA25716P0954257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$9,421FY2016
VA25715P2528257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS$43,519FY2015

Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716C0044FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$49,808FY2016
VA25715C0176WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$9,506FY2015
VA25715J2738WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2015
VA25715J2737WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,652FY2015
VA25715J2236GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$37,074FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2623_3600_-NONE-_-NONE- · retrieved 2026-09-26.