Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA25717P1849· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2017· $27,138 net obligations· UEI FA6NXN78D5R1· TX

Description

REPLACE FLOORING IN BUILDING 204 ROOM 2J35, VAMC TEMPLE TX. IGF::OT::IGF

First action · last action
2017-06-07 · 2017-06-30
Transactions
3
First transaction's obligation
$21,750
Base + all options value (sum of deltas)
$27,138
Extent competed
COMPETED UNDER SAP
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
238330 · FLOORING CONTRACTORS

Modification chain · 3 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.

$27,138$0Base award · 2017-06-07 · this action $21,750 · running total $21,750Modification P00001 · 2017-06-21 · this action $0 · running total $21,750Modification P00002 · 2017-06-30 · this action $5,388 · running total $27,138
  • Base2017-06-07+$21,750= $21,750
  • Mod P000012017-06-21+$0= $21,750
  • Mod P000022017-06-30+$5,388= $27,138
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-07+$21,750$21,750REPLACE FLOORING IN BUILDING 204 ROOM 2J35, VAMC TEMPLE TX. IGF::OT::IGF
Mod P00001· CHANGE ORDER2017-06-21+$0$21,750REPLACE FLOORING IN BUILDING 204 ROOM 2J35, VAMC TEMPLE TX. IGF::OT::IGF
Mod P00002· CHANGE ORDER2017-06-30+$5,388$27,138REPLACE FLOORING IN BUILDING 204 ROOM 2J35, VAMC TEMPLE TX. IGF::OT::IGF

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 Z2QA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723C0055BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$84,122FY2023
36C25719P0273FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,100FY2019
36C25718N0106MCGOLDRICK CONSTRUCTION SERVICES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$11,768FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1849_3600_-NONE-_-NONE- · retrieved 2026-09-26.