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Department of Veterans Affairs Awarded a Contract to WICHITA FALLS TRI-TECH, LLC for $4,649,110.00
Signed on
5/10/2022, 12:00 AM
WICHITA FALLS TRI-TECH, LLC Government Contract #36C25722C0053
WICHITA FALLS TRI-TECH, LLC was awarded a contract with the United States Government for $4,649,110.00. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is Wichita Falls Tri-Tech, LLC, a small business based in Texas that specializes in electrical contractors and other wiring installation. The contract, funded by the Department of Veterans Affairs, is for a project to replace primary medium voltage switchgear at the Waco VAMC in Waco, TX. It is a definitive contract worth $4,649,110. Notable transactions include a payment of $4,541,286 made on May 10, 2022, and a transaction of $107,824 on May 10, 2024.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $107,824.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,541,286.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $120,078.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $107,824.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,541,286.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $191,463.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $120,078.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $107,824.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,541,286.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $148,450.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $191,463.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $120,078.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $107,824.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $4,541,286.00 to WICHITA FALLS TRI-TECH, LLC. The payment included a Subsidy Cost of $0.00.