Award recordCONTRACT

FRY CONSTRUCTION COMPANY, INC.

PIID VA25717C0080· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2017· $600,062 net obligations· UEI NEJENAPWKZF3· TX

Description

EMERGENCY MRI SITE-PREP (RENOVATION) FOR THE AMARILLO, VAMC. IGF::OT::IGF

First action · last action
2017-04-07 · 2018-02-13
Transactions
2
First transaction's obligation
$598,562
Base + all options value (sum of deltas)
$600,062
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$600,062$0Base award · 2017-04-07 · this action $598,562 · running total $598,562Modification P00001 · 2018-02-13 · this action $1,500 · running total $600,062
  • Base2017-04-07+$598,562= $598,562
  • Mod P000012018-02-13+$1,500= $600,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-07+$598,562$598,562EMERGENCY MRI SITE-PREP (RENOVATION) FOR THE AMARILLO, VAMC. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-13+$1,500$600,062EMERGENCY MRI SITE-PREP (RENOVATION) FOR THE AMARILLO, VAMC. IGF::OT::IGF

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Y1DB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722C0093VALIANT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,281,079FY2022
36C25722N0430WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$383,591FY2022
36C25722N0518VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$216,067FY2022
36C25722N0361VF SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$427,681FY2022
36C25718N2195THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$6,935,955FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.