Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25716P0220· VHA· 257-NETWORK CONTRACT OFFICE 17· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2016· $6,825 net obligations· UEI FA6NXN78D5R1· TX

Description

IGF::OT::IGF INSTALL EMERGENCY DOORS, BONHAM, TX PO:549C60239

First action · last action
2015-10-29 · 2015-11-03
Transactions
2
First transaction's obligation
$6,825
Base + all options value (sum of deltas)
$6,825
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$6,825$0Base award · 2015-10-29 · this action $6,825 · running total $6,825Modification P0001 · 2015-11-03 · this action $0 · running total $6,825
  • Base2015-10-29+$6,825= $6,825
  • Mod P00012015-11-03+$0= $6,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-29+$6,825$6,825IGF::OT::IGF INSTALL EMERGENCY DOORS, BONHAM, TX PO:549C60239
Mod P0001· OTHER ADMINISTRATIVE ACTION2015-11-03+$0$6,825IGF::OT::IGF INSTALL EMERGENCY DOORS, BONHAM, TX PO:549C60239

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 5670 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0606DISCOUNT DIRECT257-NETWORK CONTRACT OFFICE 17$25,937FY2016
VA25715P2523ZED SECURITY LLC257-NETWORK CONTRACT OFFICE 17$6,499FY2015
VA25714P1332VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$6,754FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.