36C25723F0066↗
North Texas Investors Group, Inc. received this contract from 257-Network Contract Office 17 (36C257), Department of Veterans Affairs: $2.51M obligated so far for housekeeping- guard. Its period of performance ended 2024-04-01.
Key facts · data as of Oct 25, 2026
- Recipient
- North Texas Investors Group, Inc.
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 257-Network Contract Office 17 (36C257) (36C257)
- Obligated to date
- $2.51M
- Potential value
- $2.51M
- Ends
- 2024-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C25723F0066, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C25723F0066_3600_47QSWA19D00AL_4732
North Texas Investors Group, Inc.: all federal awards · Department of Veterans Affairs: spending · 257-Network Contract Office 17 (36C257): what it buys
COVID SCREENER SERVICE
What it is
- Product or service
- Housekeeping- Guard (PSC S206)
- Industry
- Security Guards and Patrol Services (NAICS 561612)
- Contracting office
- 257-Network Contract Office 17 (36C257) (36C257)
- Competition
- Full and open competition · 5 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSWA19D00AL
- Solicitation
- 36C25723Q0285
- Where the work is
- Bexar, TX · district TX-20
- Topics
- covid
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-10 | P00005 | Administrative change | -$159.8K | COVID SCREENER SERVICE |
| 2023-12-18 | P00004 | Supplemental agreement (work within scope) | $755.1K | COVID SCREENER SERVICE |
| 2023-08-28 | P00003 | Supplemental agreement (work within scope) | $98.1K | COVID SCREENER SERVICE |
| 2023-08-23 | P00002 | Supplemental agreement (work within scope) | $192.5K | COVID SCREENER SERVICE |
| 2023-08-11 | P00001 | Supplemental agreement (work within scope) | -$3.87M | COVID SCREENER SERVICE |
| 2023-03-31 | 0 | $5.50M | COVID SCREENER SERVICE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗