Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25717C0076· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2017· $20,800 net obligations· UEI FA6NXN78D5R1· TX

Description

REPLACE FRONT DOORS TO BUILDING 35 AT THE AMARILLO, VAMC. IGF::OT::IGF

First action · last action
2017-03-18 · 2017-03-18
Transactions
1
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$20,800
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
238350 · FINISH CARPENTRY 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.

$20,800$0Base award · 2017-03-18 · this action $20,800 · running total $20,800
  • Base2017-03-18+$20,800= $20,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-18+$20,800$20,800REPLACE FRONT DOORS TO BUILDING 35 AT THE AMARILLO, VAMC. 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 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 Z1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P0317ARLOS GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$32,000FY2021
36C25719P0524THE BRANDT COMPANIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$102,805FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.