Award recordCONTRACT

THE TREVINO GROUP, INC.

PIID VA257C0773· VHA· 674-TEMPLE· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $1,979,563 net obligations· UEI DK6BPGB7G9R9· TX

Description

RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO. 671-09-120

First action · last action
2011-09-29 · 2012-09-18
Transactions
8
First transaction's obligation
$1,942,448
Base + all options value (sum of deltas)
$1,979,563
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,042,812$0Base award · 2011-09-29 · this action $1,942,448 · running total $1,942,448Modification P00002 · 2011-12-30 · this action $6,108 · running total $1,948,556Modification P00001 · 2012-01-25 · this action $63,600 · running total $2,012,156Modification P00004 · 2012-01-25 · this action $20,565 · running total $2,032,721Modification P00005 · 2012-02-02 · this action $10,091 · running total $2,042,812Modification P00003 · 2012-03-22 · this action -$89,666 · running total $1,953,146Modification P00006 · 2012-09-18 · this action $22,918 · running total $1,976,064Modification P00007 · 2012-09-18 · this action $3,498 · running total $1,979,563
  • Base2011-09-29+$1,942,448= $1,942,448
  • Mod P000022011-12-30+$6,108= $1,948,556
  • Mod P000012012-01-25+$63,600= $2,012,156
  • Mod P000042012-01-25+$20,565= $2,032,721
  • Mod P000052012-02-02+$10,091= $2,042,812
  • Mod P000032012-03-22-$89,666= $1,953,146
  • Mod P000062012-09-18+$22,918= $1,976,064
  • Mod P000072012-09-18+$3,498= $1,979,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$1,942,448$1,942,448RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00002· CHANGE ORDER2011-12-30+$6,108$1,948,556RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00001· CHANGE ORDER2012-01-25+$63,600$2,012,156RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00004· CHANGE ORDER2012-01-25+$20,565$2,032,721RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00005· CHANGE ORDER2012-02-02+$10,091$2,042,812RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00003· CHANGE ORDER2012-03-22−$89,666$1,953,146RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00006· CHANGE ORDER2012-09-18+$22,918$1,976,064RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…
Mod P00007· CHANGE ORDER2012-09-18+$3,498$1,979,563RENOVATE GROUND LEVEL AND 2ND-7TH FLOORS ELEVATOR LOBBIES AND CONNECTING CORRIDORS AT SAN ANTONIO, PROJECT NO.…

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 DK6BPGB7G9R9)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0014PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$48,888,178FY2026
36C25625C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,907,709FY2025
36C10D24C0001VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$974,000FY2024
36C25623C0102256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,393,945FY2023
36C25623C0106256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,189,089FY2023
36C25723C0086257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,715,040FY2023

Other recipients under Y149 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA257C0765LEC-CMS, LP674-TEMPLE$1,023,088FY2011
VA257C0771LEC-CMS, LP674-TEMPLE$1,301,336FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.