Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25716P0799· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2016· $8,034 net obligations· UEI FA6NXN78D5R1· TX

Description

IGF::OT::IGF EMERGENCY WATER LEAK REPAIR (549C60399)

First action · last action
2016-01-14 · 2016-01-25
Transactions
2
First transaction's obligation
$6,880
Base + all options value (sum of deltas)
$8,034
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$8,034$0Base award · 2016-01-14 · this action $6,880 · running total $6,880Modification P00001 · 2016-01-25 · this action $1,154 · running total $8,034
  • Base2016-01-14+$6,880= $6,880
  • Mod P000012016-01-25+$1,154= $8,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-14+$6,880$6,880IGF::OT::IGF EMERGENCY WATER LEAK REPAIR (549C60399)
Mod P00001· CHANGE ORDER2016-01-25+$1,154$8,034IGF::OT::IGF EMERGENCY WATER LEAK REPAIR (549C60399)

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 Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0959CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$12,600FY2016
VA25716P0362GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$11,902FY2016
VA25716P0555JOHNSON ROOFING, INC.257-NETWORK CONTRACT OFFICE 17$9,930FY2016
VA25715J3123THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$61,475FY2015
VA25715P2604UTILITY SYSTEMS SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17$59,628FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.