Award recordCONTRACT

WICHITA FALLS TRI-TECH, LLC

PIID VA257C0732· VHA· 674-TEMPLE· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $1,060,725 net obligations· UEI FA6NXN78D5R1· TX

Description

"OTHER FUNCTIONS" EMERGENCY STEAM CONDENSATE 674A4-09-243

Base award description: EMERGENCY STEAM CONDENSATE 674A4-09-243

First action · last action
2011-06-29 · 2012-07-05
Transactions
3
First transaction's obligation
$1,041,342
Base + all options value (sum of deltas)
$1,060,725
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$1,060,725$0Base award · 2011-06-29 · this action $1,041,342 · running total $1,041,342Modification P00001 · 2012-05-16 · this action $0 · running total $1,041,342Modification P00002 · 2012-07-05 · this action $19,383 · running total $1,060,725
  • Base2011-06-29+$1,041,342= $1,041,342
  • Mod P000012012-05-16+$0= $1,041,342
  • Mod P000022012-07-05+$19,383= $1,060,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-29+$1,041,342$1,041,342EMERGENCY STEAM CONDENSATE 674A4-09-243
Mod P00001· CHANGE ORDER2012-05-16+$0$1,041,342"OTHER FUNCTIONS" EMERGENCY STEAM CONDENSATE 674A4-09-243
Mod P00002· CHANGE ORDER2012-07-05+$19,383$1,060,725"OTHER FUNCTIONS" EMERGENCY STEAM CONDENSATE 674A4-09-243

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 Y141 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA674C10495THE TREVINO GROUP, INC.674-TEMPLE$484,331FY2011
V674C10490THE TREVINO GROUP, INC.674-TEMPLE$23,647FY2011
VA674C10488THE TREVINO GROUP, INC.674-TEMPLE$492,017FY2011
VA674C10491THE TREVINO GROUP, INC.674-TEMPLE$219,427FY2011
VA257C0756KEVCON, INC674-TEMPLE$1,849,661FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0732_3600_-NONE-_-NONE- · retrieved 2026-09-26.