Description
CONSTRUCTABILITY REVIEW DALLAS LTSCI-WAREHOUSE- DEOBLIGATION FOR CLOSEOUT
Base award description: IGF::OT::IGF CONSTRUCTABILITY REVIEW DALLAS LTSCI-WAREHOUSE IGF::OT::IGF
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.
- Base2019-01-23+$363,669= $363,669
- Mod P000012019-08-16+$0= $363,669
- Mod P000022019-11-18-$3,710= $359,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-23 | +$363,669 | $363,669 | IGF::OT::IGF CONSTRUCTABILITY REVIEW DALLAS LTSCI-WAREHOUSE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-16 | +$0 | $363,669 | CONSTRUCTABILITY REVIEW DALLAS LTSCI-WAREHOUSE |
| Mod P00002· CLOSE OUT | 2019-11-18 | −$3,710 | $359,958 | CONSTRUCTABILITY REVIEW DALLAS LTSCI-WAREHOUSE- DEOBLIGATION FOR CLOSEOUT |
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 RSNKGWXZXCD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26F0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $371,072 | FY2026 |
| 36C10F24F50001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $3,027,770 | FY2024 |
| 36C10F22F0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $1,195,089 | FY2022 |
| 36C24W22N0003 | RPO WEST (36C24W) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $219,340 | FY2022 |
| 36C10F22F0021 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $488,892 | FY2022 |
| 36C10F22D0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
Other recipients under C219 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0044 | HORIZON RDG JV, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,391,685 | FY2026 |
| 36C10F26N0028 | L2E-OCULUS JV | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $3,656,354 | FY2026 |
| 36C10F25N0028 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,328,020 | FY2025 |
| 36C10F25N0022 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $6,763,861 | FY2025 |
| 36C10F24N0041 | AES GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,057,289 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F19F0009_3600_47QRAA18D008M_4732 · retrieved 2026-09-26.