Description
PCI 970225 RFI 0871 RESIDENT BEDROOM HEADWALL DESIGN CLARIFICATIONS
Base award description: CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX
First action · last action
2023-09-22 · 2026-09-04
Transactions
265
First transaction's obligation
$200,493,000
Base + all options value (sum of deltas)
$215,172,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 265 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.
- Base2023-09-22+$200,493,000= $200,493,000
- Mod P000032024-01-18+$43,000= $200,536,000
- Mod P000052024-02-26+$49,314= $200,585,314
- Mod P000062024-02-29+$35,690= $200,621,004
- Mod P000042024-03-04+$0= $200,621,004
- Mod P000072024-03-11+$135,345= $200,756,349
- Mod P000102024-04-08+$0= $200,756,349
- Mod P000112024-04-09+$36,996= $200,793,345
- Mod P000082024-04-17+$131,978= $200,925,323
- Mod P000092024-04-17+$5,441= $200,930,764
- Mod P000122024-04-17+$23,518= $200,954,282
- Mod P000132024-04-22+$85,923= $201,040,205
- Mod P000142024-04-29+$63,639= $201,103,844
- Mod P000152024-05-03+$30,448= $201,134,292
- Mod P000162024-05-09+$25,400= $201,159,692
- Mod P000172024-05-13+$12,500= $201,172,192
- Mod P000192024-06-06+$0= $201,172,192
- Mod P000182024-06-10+$15,682= $201,187,874
- Mod P000202024-06-11+$80,945= $201,268,819
- Mod P000212024-06-17+$34,195= $201,303,014
- Mod P000222024-06-20+$0= $201,303,014
- Mod P000232024-06-24+$7,200= $201,310,214
- Mod P000242024-07-08+$10,878= $201,321,092
- Mod P000252024-07-22+$20,712= $201,341,804
- Mod P000022024-07-23+$0= $201,341,804
- Mod P000262024-07-25+$15,414= $201,357,218
- Mod P000272024-07-26+$52,221= $201,409,439
- Mod P000282024-07-26+$26,456= $201,435,895
- Mod P000292024-07-29+$0= $201,435,895
- Mod P000302024-07-31+$60,194= $201,496,089
- Mod P000312024-07-31+$34,700= $201,530,789
- Mod P000322024-08-08-$6,078= $201,524,711
- Mod P000332024-08-08+$6,132= $201,530,843
- Mod P000342024-08-08+$5,113= $201,535,956
- Mod P000352024-08-22+$233,143= $201,769,099
- Mod P000362024-09-18+$3,124= $201,772,223
- Mod P000372024-09-20+$33,374= $201,805,597
- Mod P000382024-09-20+$9,409= $201,815,006
- Mod P000392024-10-18+$0= $201,815,006
- Mod P000402024-10-25+$4,792= $201,819,798
- Mod P000412024-10-29+$0= $201,819,798
- Mod P000422024-11-06+$8,026= $201,827,824
- Mod P000432024-11-06+$30,109= $201,857,933
- Mod P000442024-11-08+$4,059= $201,861,992
- Mod P000452024-11-08+$0= $201,861,992
- Mod P000462024-11-14-$35,936= $201,826,056
- Mod P000472024-11-14+$8,272= $201,834,328
- Mod P000482024-11-18+$105,633= $201,939,961
- Mod P000492024-11-27+$5,508= $201,945,469
- Mod P000502024-12-02+$34,168= $201,979,637
- Mod P000512024-12-17+$21,043= $202,000,680
- Mod P000522024-12-17+$44,524= $202,045,204
- Mod P000532024-12-18+$0= $202,045,204
- Mod P000542024-12-26+$129,522= $202,174,726
- Mod P000552025-01-02+$24,021= $202,198,747
- Mod P000562025-01-06+$5,952= $202,204,699
- Mod P000572025-01-09+$96,761= $202,301,460
- Mod P000582025-01-17-$4,046= $202,297,414
- Mod P000592025-01-27+$34,171= $202,331,585
- Mod P000602025-01-29+$9,456= $202,341,041
- Mod P000612025-02-14+$2,592= $202,343,633
- Mod P000622025-02-14+$3,153= $202,346,786
- Mod P000632025-02-19+$3,687= $202,350,473
- Mod P000642025-02-19+$21,350= $202,371,823
- Mod P000652025-02-24+$0= $202,371,823
- Mod P000662025-02-25+$70,346= $202,442,169
- Mod P000672025-02-25+$46,402= $202,488,571
- Mod P000682025-02-25+$20,989= $202,509,560
- Mod P000692025-02-26+$12,769= $202,522,329
- Mod P000702025-02-26+$12,396= $202,534,725
- Mod P000712025-02-26+$18,737= $202,553,462
- Mod P000722025-02-27+$4,629,559= $207,183,021
- Mod P000732025-03-11-$869,032= $206,313,989
- Mod P000742025-03-12-$22,108= $206,291,881
- Mod P000752025-03-12+$97,198= $206,389,079
- Mod P000762025-03-18+$374,520= $206,763,599
- Mod P000772025-03-21+$643,902= $207,407,501
- Mod P000782025-03-31-$16,664= $207,390,837
- Mod P000792025-04-04+$293,442= $207,684,279
- Mod P000802025-04-09+$68,073= $207,752,352
- Mod P000812025-04-14+$59,532= $207,811,884
- Mod P000822025-04-14+$11,170= $207,823,054
- Mod P000832025-04-18+$53,067= $207,876,121
- Mod P000842025-04-28+$7,293= $207,883,414
- Mod P000852025-04-28+$15,947= $207,899,361
- Mod P000862025-04-29+$20,179= $207,919,540
- Mod P000872025-04-29+$0= $207,919,540
- Mod P000882025-04-30+$122,813= $208,042,353
- Mod P000892025-05-13+$18,145= $208,060,498
- Mod P000902025-06-02+$0= $208,060,498
- Mod P000912025-06-16+$17,534= $208,078,032
- Mod P000922025-06-23+$12,309= $208,090,341
- Mod P000932025-06-23+$13,220= $208,103,561
- Mod P000942025-06-25+$17,025= $208,120,586
- Mod P000952025-06-26+$4,933= $208,125,519
- Mod P000962025-06-26+$7,538= $208,133,057
- Mod P000972025-06-26+$171,909= $208,304,966
- Mod P000982025-06-26+$0= $208,304,966
- Mod P000992025-06-27+$7,273= $208,312,239
- Mod P001002025-06-30+$25,744= $208,337,983
- Mod P001012025-07-01+$6,041= $208,344,024
- Mod P001022025-07-22+$6,929= $208,350,953
- Mod P001032025-07-28+$15,820= $208,366,773
- Mod P001042025-07-28+$4,524= $208,371,297
- Mod P001052025-07-28+$18,386= $208,389,683
- Mod P001062025-07-28+$4,450= $208,394,133
- Mod P001072025-07-28+$164,694= $208,558,827
- Mod P001082025-07-29+$79,570= $208,638,397
- Mod P001092025-07-31+$0= $208,638,397
- Mod P001102025-08-04+$8,356= $208,646,753
- Mod P001112025-08-04+$82,341= $208,729,094
- Mod P001122025-09-02+$1,198,782= $209,927,876
- Mod P001132025-09-10+$0= $209,927,876
- Mod P001152025-09-22+$0= $209,927,876
- Mod P001162025-09-25+$12,272= $209,940,148
- Mod P001172025-09-25+$15,403= $209,955,551
- Mod P001182025-09-26+$50,578= $210,006,129
- Mod P001142025-09-29+$391,000= $210,397,129
- Mod P001192025-09-30+$0= $210,397,129
- Mod P001202025-09-30+$0= $210,397,129
- Mod P001212025-10-21+$20,090= $210,417,219
- Mod P001222025-10-21+$16,626= $210,433,845
- Mod P001232025-10-21+$9,634= $210,443,479
- Mod P001242025-10-24+$119,933= $210,563,412
- Mod P001252025-10-24+$155,506= $210,718,918
- Mod P001262025-10-28+$9,386= $210,728,304
- Mod P001272025-11-06+$128,539= $210,856,843
- Mod P001282025-11-12+$0= $210,856,843
- Mod P001292025-11-20+$58,779= $210,915,622
- Mod P001302025-11-21+$9,650= $210,925,272
- Mod P001312025-11-21+$37,498= $210,962,770
- Mod P001322025-12-01+$9,730= $210,972,500
- Mod P001332025-12-01+$177,470= $211,149,970
- Mod P001342025-12-04+$18,674= $211,168,644
- Mod P001352025-12-05+$15,052= $211,183,696
- Mod P001362025-12-05+$29,659= $211,213,355
- Mod P001372025-12-05+$24,210= $211,237,565
- Mod P001382025-12-05+$67,376= $211,304,941
- Mod P001392025-12-11+$0= $211,304,941
- Mod P001402025-12-19+$77,002= $211,381,943
- Mod P001412025-12-19+$3,953= $211,385,896
- Mod P001422025-12-19+$10,889= $211,396,785
- Mod P001432025-12-19+$3,232= $211,400,017
- Mod P001442025-12-19+$30,489= $211,430,506
- Mod P001452025-12-19+$2,940= $211,433,446
- Mod P001462025-12-27-$413,970= $211,019,476
- Mod P001472025-12-30+$11,729= $211,031,205
- Mod P001482026-01-21-$17,771= $211,013,434
- Mod P001492026-01-21+$8,968= $211,022,402
- Mod P001502026-01-21+$55,158= $211,077,560
- Mod P001512026-01-21+$71,694= $211,149,254
- Mod P001522026-01-21+$13,508= $211,162,762
- Mod P001532026-01-28+$3,460= $211,166,222
- Mod P001542026-01-28+$34,555= $211,200,777
- Mod P001552026-01-28+$9,232= $211,210,009
- Mod P001562026-01-28+$7,204= $211,217,213
- Mod P001572026-01-28+$8,583= $211,225,796
- Mod P001582026-01-28+$13,796= $211,239,592
- Mod P001592026-01-30+$23,772= $211,263,364
- Mod P001602026-01-30+$44,213= $211,307,577
- Mod P001612026-01-30+$23,226= $211,330,803
- Mod P001622026-01-30+$18,446= $211,349,249
- Mod P001632026-01-30+$0= $211,349,249
- Mod P001642026-02-04+$20,764= $211,370,013
- Mod P001652026-02-04+$73,138= $211,443,151
- Mod P001662026-02-05+$11,627= $211,454,778
- Mod P001672026-02-05+$39,161= $211,493,939
- Mod P001682026-02-13-$47,424= $211,446,515
- Mod P001692026-02-13+$11,992= $211,458,507
- Mod P001702026-03-02+$24,794= $211,483,301
- Mod P001712026-03-02+$49,173= $211,532,474
- Mod P001722026-03-02+$39,115= $211,571,589
- Mod P001732026-03-02+$0= $211,571,589
- Mod P001742026-03-05+$26,213= $211,597,802
- Mod P001752026-03-05+$19,826= $211,617,628
- Mod P001762026-03-16+$14,850= $211,632,478
- Mod P001772026-03-16+$4,379= $211,636,857
- Mod P001782026-03-16+$8,614= $211,645,471
- Mod P001792026-03-19+$15,067= $211,660,538
- Mod P001802026-03-19+$269,921= $211,930,459
- Mod P001812026-03-19+$45,300= $211,975,759
- Mod P001822026-03-24+$3,278= $211,979,037
- Mod P001832026-03-24+$15,920= $211,994,957
- Mod P001842026-03-27+$0= $211,994,957
- Mod P001852026-04-02-$9,640= $211,985,317
- Mod P001862026-04-06+$11,288= $211,996,605
- Mod P001882026-04-08+$0= $211,996,605
- Mod P001872026-04-09+$3,932= $212,000,537
- Mod P001892026-04-09+$89,652= $212,090,189
- Mod P001932026-04-16+$5,756= $212,095,945
- Mod P001922026-04-17+$22,781= $212,118,726
- Mod P001902026-04-21+$38,566= $212,157,292
- Mod P001912026-04-21+$26,109= $212,183,401
- Mod P001942026-04-24+$2,036= $212,185,437
- Mod P001952026-04-24+$0= $212,185,437
- Mod P001962026-04-30+$0= $212,185,437
- Mod P001972026-04-30+$0= $212,185,437
- Mod P002012026-05-06+$89,678= $212,275,115
- Mod P001982026-05-11+$46,734= $212,321,849
- Mod P001992026-05-11+$76,425= $212,398,274
- Mod P002002026-05-12+$3,781= $212,402,055
- Mod P002042026-05-15+$0= $212,402,055
- Mod P002052026-05-15+$11,971= $212,414,026
- Mod P002062026-05-15+$88,433= $212,502,459
- Mod P002072026-05-15+$2,862= $212,505,321
- Mod P002082026-05-15+$12,432= $212,517,753
- Mod P002092026-05-15+$29,700= $212,547,453
- Mod P002102026-05-15+$0= $212,547,453
- Mod P002112026-05-28+$0= $212,547,453
- Mod P002122026-05-28+$19,887= $212,567,340
- Mod P002142026-05-28-$26,082= $212,541,258
- Mod P002132026-06-02+$11,404= $212,552,662
- Mod P002152026-06-02+$77,154= $212,629,816
- Mod P002202026-06-04+$10,453= $212,640,269
- Mod P002212026-06-04+$47,161= $212,687,430
- Mod P002222026-06-04+$113,198= $212,800,628
- Mod P002232026-06-04+$27,130= $212,827,758
- Mod P002162026-06-05+$5,734= $212,833,492
- Mod P002172026-06-05+$7,845= $212,841,337
- Mod P002182026-06-05+$36,874= $212,878,211
- Mod P002192026-06-05+$6,966= $212,885,177
- Mod P002242026-06-10+$0= $212,885,177
- Mod P002252026-06-10+$15,059= $212,900,236
- Mod P002262026-06-11+$27,907= $212,928,143
- Mod P002272026-06-12+$8,674= $212,936,817
- Mod P002282026-06-29+$176,471= $213,113,288
- Mod P002292026-06-29+$34,616= $213,147,904
- Mod P002302026-06-29+$15,411= $213,163,315
- Mod P002312026-06-29+$16,688= $213,180,003
- Mod P002332026-06-29+$54,745= $213,234,748
- Mod P002382026-06-30+$0= $213,234,748
- Mod P002322026-07-10+$10,006= $213,244,754
- Mod P002342026-07-10+$27,421= $213,272,175
- Mod P002362026-07-10+$4,004= $213,276,179
- Mod P002372026-07-10+$42,053= $213,318,232
- Mod P002352026-07-15-$4,981= $213,313,251
- Mod P002402026-07-16+$9,568= $213,322,819
- Mod P002422026-07-17-$19,147= $213,303,672
- Mod P002392026-07-20+$35,498= $213,339,170
- Mod P002442026-07-20+$0= $213,339,170
- Mod P002412026-07-21+$60,002= $213,399,172
- Mod P002432026-07-21+$0= $213,399,172
- Mod P002022026-07-28+$40,018= $213,439,190
- Mod P002452026-07-30+$46,191= $213,485,381
- Mod P002472026-08-03+$7,282= $213,492,663
- Mod P002462026-08-05+$32,434= $213,525,097
- Mod P002492026-08-05+$368,000= $213,893,097
- Mod P002482026-08-10+$6,803= $213,899,900
- Mod P002502026-08-11+$34,363= $213,934,263
- Mod P002512026-08-11+$33,729= $213,967,992
- Mod P002522026-08-11+$18,376= $213,986,368
- Mod P002532026-08-11+$27,738= $214,014,106
- Mod P002552026-08-12-$14,351= $213,999,755
- Mod P002542026-08-14+$9,562= $214,009,317
- Mod P002562026-08-18+$0= $214,009,317
- Mod P002572026-08-18+$0= $214,009,317
- Mod P002582026-08-25+$18,295= $214,027,612
- Mod P002592026-08-25+$19,409= $214,047,021
- Mod P002602026-08-25+$110,405= $214,157,426
- Mod P002612026-08-25+$355,000= $214,512,426
- Mod P002622026-08-31+$110,212= $214,622,638
- Mod P002632026-08-31+$23,685= $214,646,323
- Mod P002642026-08-31+$65,189= $214,711,512
- Mod P002662026-08-31+$12,926= $214,724,438
- Mod P002672026-09-04+$447,788= $215,172,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$200,493,000 | $200,493,000 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX |
| Mod P00003· CHANGE ORDER | 2024-01-18 | +$43,000 | $200,536,000 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00003 CHANGE ORDER - ADD 270'… |
| Mod P00005· CHANGE ORDER | 2024-02-26 | +$49,314 | $200,585,314 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00005 CO-02: STEAM LINE CUT AN… |
| Mod P00006· CHANGE ORDER | 2024-02-29 | +$35,690 | $200,621,004 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00006 CO-03: B74 MAIN WATER LI… |
| Mod P00004· DEFINITIZE CHANGE ORDER | 2024-03-04 | +$0 | $200,621,004 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00004 DEFINITIZE P00003 CHANGE… |
| Mod P00007· CHANGE ORDER | 2024-03-11 | +$135,345 | $200,756,349 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00007: CO-04 STORM SEWER RE-RO… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-04-08 | +$0 | $200,756,349 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00010: INCORPORATION OF BASELI… |
| Mod P00011· CHANGE ORDER | 2024-04-09 | +$36,996 | $200,793,345 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00010: INCORPORATION OF BASELI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | +$131,978 | $200,925,323 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00008: PARTNERING AND COLLABOR… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | +$5,441 | $200,930,764 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00009: STORM DRAIN DEMO |
| Mod P00012· CHANGE ORDER | 2024-04-17 | +$23,518 | $200,954,282 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00012: CO-06 REMOVAL OF TWO (2… |
| Mod P00013· CHANGE ORDER | 2024-04-22 | +$85,923 | $201,040,205 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00013: CO-07 RECONFIGURATION O… |
| Mod P00014· CHANGE ORDER | 2024-04-29 | +$63,639 | $201,103,844 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00014: CO-08 STORM DRAIN RE-RO… |
| Mod P00015· CHANGE ORDER | 2024-05-03 | +$30,448 | $201,134,292 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00015: CO-09 REGRADE FOR 2 ELE… |
| Mod P00016· CHANGE ORDER | 2024-05-09 | +$25,400 | $201,159,692 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00016: ADMINISTRATIVELY CORREC… |
| Mod P00017· CHANGE ORDER | 2024-05-13 | +$12,500 | $201,172,192 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00017: ISSUE CO-11 - RELOCATE… |
| Mod P00019· CHANGE ORDER | 2024-06-06 | +$0 | $201,172,192 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00019: ISSUE CO-12 TO DIRECT U… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-10 | +$15,682 | $201,187,874 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00018: ISSUE SUPPLEMENTAL AGRE… |
| Mod P00020· CHANGE ORDER | 2024-06-11 | +$80,945 | $201,268,819 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00020: EMERGENCY ELECTRICAL LI… |
| Mod P00021· DEFINITIZE CHANGE ORDER | 2024-06-17 | +$34,195 | $201,303,014 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00021: DEFINITIZE CO-05. |
| Mod P00022· CHANGE ORDER | 2024-06-20 | +$0 | $201,303,014 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00022: ISSUE CO-14. |
| Mod P00023· CHANGE ORDER | 2024-06-24 | +$7,200 | $201,310,214 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00023: ISSUE CO-15 STORM INLET… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-08 | +$10,878 | $201,321,092 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00024: ISSUE SA FOR LEVEL 1 PO… |
| Mod P00025· CHANGE ORDER | 2024-07-22 | +$20,712 | $201,341,804 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MODIFICATION P00025: ISSUE CO-16 SANITARY SE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-23 | +$0 | $201,341,804 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00002 INCORPORATION OF NEW TRAFFIC HAUL… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$15,414 | $201,357,218 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00026 DRILLED PIER ADDITIONS. |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$52,221 | $201,409,439 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00027 SITE RETAINING WALL PIER CLARIFIC… |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$26,456 | $201,435,895 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00028 ADDITIONAL LIGHTS IN TUNNEL. |
| Mod P00029· CHANGE ORDER | 2024-07-29 | +$0 | $201,435,895 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00029 CO-17 PAVEMENT MARKINGS UPDATE TO… |
| Mod P00030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-31 | +$60,194 | $201,496,089 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00030 SA CONCRETE PATIO ADDITION PER RF… |
| Mod P00031· CHANGE ORDER | 2024-07-31 | +$34,700 | $201,530,789 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00031 CO-18 FOR STORM INLET CONNECTION… |
| Mod P00032· DEFINITIZE CHANGE ORDER | 2024-08-08 | −$6,078 | $201,524,711 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00032 DEFINITIZE P00013 AND P00019 CO-1… |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | +$6,132 | $201,530,843 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00033 SA FOR HVAC BLOCKOUTS AND REINFOR… |
| Mod P00034· DEFINITIZE CHANGE ORDER | 2024-08-08 | +$5,113 | $201,535,956 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00034 DEFINITIZE CO-15, ST-9 INLET (RFI… |
| Mod P00035· DEFINITIZE CHANGE ORDER | 2024-08-22 | +$233,143 | $201,769,099 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00035 DEFINITIZE CO-13, EMERGENCY ELECT… |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$3,124 | $201,772,223 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00036 SA FOR CONCRETE BEAM ADD (RFI 018… |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$33,374 | $201,805,597 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00037 SA FOR ADDITIONAL EXIT SIGNS (RFI… |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$9,409 | $201,815,006 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00038 SA FOR ATS ROOM SIZES AND EQUIPME… |
| Mod P00039· DEFINITIZE CHANGE ORDER | 2024-10-18 | +$0 | $201,815,006 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00038 DEFINITIZE CO-17. |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-25 | +$4,792 | $201,819,798 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00040 SA FOR FRAMING CHANGES IN RESPONS… |
| Mod P00041· CHANGE ORDER | 2024-10-29 | +$0 | $201,819,798 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00041 CO-19 FOR ELEVATION CHANGES IN RE… |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | +$8,026 | $201,827,824 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00042 SA TO MODIFY LTSCI TOILETS. |
| Mod P00043· DEFINITIZE CHANGE ORDER | 2024-11-06 | +$30,109 | $201,857,933 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00043 SA TO DEFINITIZE CO-11, MOD P0001… |
| Mod P00044· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-08 | +$4,059 | $201,861,992 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00044 SA FOR 1B005 PATIENT LAUNDRY MISS… |
| Mod P00045· OTHER ADMINISTRATIVE ACTION | 2024-11-08 | +$0 | $201,861,992 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00045 SA FOR OFF-SITE STORAGE OF STEEL… |
| Mod P00046· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | −$35,936 | $201,826,056 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00046 CORRECTIVE ACTION FOR SYSTEMATIC… |
| Mod P00047· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$8,272 | $201,834,328 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00047 - SA FOR ALL WORK TO FIX EXISTING… |
| Mod P00048· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-18 | +$105,633 | $201,939,961 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00048 - SA FOR ALL WORK TO FIX DISCREPA… |
| Mod P00049· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$5,508 | $201,945,469 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00049 - SA FOR ALL WORK FOR ADDITIONAL… |
| Mod P00050· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-02 | +$34,168 | $201,979,637 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00050 - SA TO RE-ISSUE MODS P00043 AND… |
| Mod P00051· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$21,043 | $202,000,680 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00051 - SA TO UPDATE THE MED GAS SPECIF… |
| Mod P00052· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$44,524 | $202,045,204 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00052 - SA TO MODIFY EXHAUST FANS PER R… |
| Mod P00053· CHANGE ORDER | 2024-12-18 | +$0 | $202,045,204 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00053 - CO-20 SLAB EDGE CLEARANCE CONFL… |
| Mod P00054· DEFINITIZE CHANGE ORDER | 2024-12-26 | +$129,522 | $202,174,726 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00054 - DEFINITIZE CO-09, MOD P00015 PH… |
| Mod P00055· CHANGE ORDER | 2025-01-02 | +$24,021 | $202,198,747 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00055 - ISSUE CO-21 FOR MODIFYING EXIST… |
| Mod P00056· CHANGE ORDER | 2025-01-06 | +$5,952 | $202,204,699 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00056 - ISSUE CO-22 FOR REINSTALLATION… |
| Mod P00057· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-09 | +$96,761 | $202,301,460 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00057 - ISSUE SA FOR DOMESTIC WATER SER… |
| Mod P00058· DEFINITIZE CHANGE ORDER | 2025-01-17 | −$4,046 | $202,297,414 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00058 - DEFINITIZE CO-18 (MOD P00031) S… |
| Mod P00059· CHANGE ORDER | 2025-01-27 | +$34,171 | $202,331,585 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00059 - ISSUE CO-23 TUNNEL TRENCH DRAIN… |
| Mod P00060· DEFINITIZE CHANGE ORDER | 2025-01-29 | +$9,456 | $202,341,041 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00060 - DEFINITIZE CO-22 (MOD P00056) F… |
| Mod P00061· DEFINITIZE CHANGE ORDER | 2025-02-14 | +$2,592 | $202,343,633 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00061 - DEFINITIZE CO-21 (MOD P00055) F… |
| Mod P00062· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-14 | +$3,153 | $202,346,786 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00062 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00063· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | +$3,687 | $202,350,473 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00063 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00064· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | +$21,350 | $202,371,823 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00064 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00065· CHANGE ORDER | 2025-02-24 | +$0 | $202,371,823 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00065 - CO FOR ALL WORK REQUIRED FOR TH… |
| Mod P00066· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$70,346 | $202,442,169 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00066 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00067· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$46,402 | $202,488,571 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00067 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00068· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$20,989 | $202,509,560 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00068 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00069· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$12,769 | $202,522,329 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00069 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00070· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$12,396 | $202,534,725 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00070 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00071· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$18,737 | $202,553,462 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00071 - SA FOR ALL WORK REQUIRED FOR TH… |
| Mod P00072· DEFINITIZE CHANGE ORDER | 2025-02-27 | +$4,629,559 | $207,183,021 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00072 - DEFINITIZE CO-02 CO-03 CO-04 CO… |
| Mod P00073· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-11 | −$869,032 | $206,313,989 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00073 - SA TO REMOVE TT-60 AND ASSOCIAT… |
| Mod P00074· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-12 | −$22,108 | $206,291,881 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00074 - SA FOR CREDIT FOR LEAD LINING T… |
| Mod P00075· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-12 | +$97,198 | $206,389,079 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00076· CHANGE ORDER | 2025-03-18 | +$374,520 | $206,763,599 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00077· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-21 | +$643,902 | $207,407,501 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00078· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | −$16,664 | $207,390,837 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00079· DEFINITIZE CHANGE ORDER | 2025-04-04 | +$293,442 | $207,684,279 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00080· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-09 | +$68,073 | $207,752,352 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00081· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-14 | +$59,532 | $207,811,884 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00082· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-14 | +$11,170 | $207,823,054 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00083· DEFINITIZE CHANGE ORDER | 2025-04-18 | +$53,067 | $207,876,121 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00084· DEFINITIZE CHANGE ORDER | 2025-04-28 | +$7,293 | $207,883,414 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00085· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | +$15,947 | $207,899,361 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00086· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | +$20,179 | $207,919,540 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00087· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | +$0 | $207,919,540 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00088· DEFINITIZE CHANGE ORDER | 2025-04-30 | +$122,813 | $208,042,353 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00089· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | +$18,145 | $208,060,498 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00090· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$0 | $208,060,498 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00091· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-16 | +$17,534 | $208,078,032 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00092· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | +$12,309 | $208,090,341 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00093· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | +$13,220 | $208,103,561 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00094· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$17,025 | $208,120,586 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00095· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-26 | +$4,933 | $208,125,519 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00096· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-26 | +$7,538 | $208,133,057 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00097· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-26 | +$171,909 | $208,304,966 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00098· CHANGE ORDER | 2025-06-26 | +$0 | $208,304,966 | CHANGE ORDER TO INCORPORATE USER REQUESTED CHANGE IT CHANGES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-27 | +$7,273 | $208,312,239 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGE… |
| Mod P00100· CHANGE ORDER | 2025-06-30 | +$25,744 | $208,337,983 | CYSTO ROOM CHANGES |
| Mod P00101· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | +$6,041 | $208,344,024 | CONCRETE CHANGES |
| Mod P00102· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$6,929 | $208,350,953 | ADDED FLASHING FOR CURTAIN WALL WEEPS |
| Mod P00103· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$15,820 | $208,366,773 | PRECAST JOINT TOLERANCE RFI 0318 RESPONSE |
| Mod P00104· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$4,524 | $208,371,297 | FRAMING CONDITIONS AT THE WEST SIDE OF AREA F AND A WHERE BUILDING 83 TIES INTO EXISTING BUILDING 74 |
| Mod P00105· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$18,386 | $208,389,683 | GROUND WATER SUMP PUMP DEWATERING |
| Mod P00106· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$4,450 | $208,394,133 | REPAIR DAMAGED CONDUIT PHASE I PARKING |
| Mod P00107· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$164,694 | $208,558,827 | ADDED STEEL FOR ROOFTOP FALL PROTECTION |
| Mod P00108· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | +$79,570 | $208,638,397 | PNEUMATIC TUBE POWER AND DATA |
| Mod P00109· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$0 | $208,638,397 | PAYMENT FOR OFFSITE MATERIALS STORED |
| Mod P00110· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$8,356 | $208,646,753 | FLASHING AND WATERPROOFING AT STONE BENCHES/CANOPY BASES AT ENTRY |
| Mod P00111· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$82,341 | $208,729,094 | SUPPORT FOR UP-SWINGING GRAB BARS |
| Mod P00112· CHANGE ORDER | 2025-09-02 | +$1,198,782 | $209,927,876 | IN RELATION TO P00065 DIRECT AND INDIRECT COSTS AS WELL AS TIME 29 CDS CHANGE ORDER |
| Mod P00113· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-10 | +$0 | $209,927,876 | APPROVAL OF MATERIALS STORED OFFSITE |
| Mod P00115· CHANGE ORDER | 2025-09-22 | +$0 | $209,927,876 | CHANGE ORDER FOR REVISED URC-002 IT CHANGES - IN RELATION TO P00098 |
| Mod P00116· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$12,272 | $209,940,148 | PANEL 83B1DPHEA DOOR CONFLICT |
| Mod P00117· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$15,403 | $209,955,551 | ADDED STEEL FOR CLERESTORY WINDOW FRAMING |
| Mod P00118· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$50,578 | $210,006,129 | SIEMENS CONTROL PANELS |
| Mod P00114· CHANGE ORDER | 2025-09-29 | +$391,000 | $210,397,129 | CHANGE ORDER MED GAS REVISIONS |
| Mod P00119· CHANGE ORDER | 2025-09-30 | +$0 | $210,397,129 | CHANGE ORDER CYSTO ROOM CLARIFICATION IN RELATION TO P00100 |
| Mod P00120· CHANGE ORDER | 2025-09-30 | +$0 | $210,397,129 | CHANGE ORDER FIRE DAMPERS |
| Mod P00121· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$20,090 | $210,417,219 | IRRIGATION CONTROLLER DATA |
| Mod P00122· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$16,626 | $210,433,845 | GFCI RECEPTACLE CHANGES AND ADDED CIRCUITRY |
| Mod P00123· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$9,634 | $210,443,479 | MISSING EMBEDS AT ELEVATORS |
| Mod P00124· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-24 | +$119,933 | $210,563,412 | SOMD REINFORCING AT PODS |
| Mod P00125· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-24 | +$155,506 | $210,718,918 | MEDICAL GAS CIRCUITS AND EQUIPMENT LOCATIONS |
| Mod P00126· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$9,386 | $210,728,304 | PERIPHERAL TIES AT CHASE |
| Mod P00127· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-06 | +$128,539 | $210,856,843 | GENERATOR DAY TANK CONFLICTS |
| Mod P00128· CHANGE ORDER | 2025-11-12 | +$0 | $210,856,843 | NO COST CHANGE ORDER IN RELATION TO P00114 MED GAS CHANGES |
| Mod P00129· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | +$58,779 | $210,915,622 | CMU SUPPORTS |
| Mod P00130· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-21 | +$9,650 | $210,925,272 | FRAMING AND SLAB EDGE DISCREPANCIES |
| Mod P00131· DEFINITIZE CHANGE ORDER | 2025-11-21 | +$37,498 | $210,962,770 | DEFINITIZES CHANGE ORDERS P00114 AND P00128 FOR MED GAS CHANGES |
| Mod P00132· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$9,730 | $210,972,500 | RFI 0617 OPENING 1F020A DOOR TYPE CHANGE |
| Mod P00133· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | +$177,470 | $211,149,970 | GROUNDING RISER CHANGES FOR PODS |
| Mod P00134· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-04 | +$18,674 | $211,168,644 | ADDED KNEE BRACING FOR CONNECTOR BRIDGE |
| Mod P00135· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$15,052 | $211,183,696 | ADDED SOMD REINFORCING AT PODS |
| Mod P00136· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$29,659 | $211,213,355 | DISCONTINUED FLOOR AND TILE PRODUCTS |
| Mod P00137· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$24,210 | $211,237,565 | MILLWORK CHANGES |
| Mod P00138· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$67,376 | $211,304,941 | CIRCUITRY DISCREPANCIES AND CHANGES |
| Mod P00139· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | +$0 | $211,304,941 | PAYMENT FOR MATERIALS STORED OFFSITE |
| Mod P00140· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$77,002 | $211,381,943 | NOURISHMENT KITCHEN CEILING SUPPORT |
| Mod P00141· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$3,953 | $211,385,896 | GRADING PLANS AND CONCRETE CHANGES |
| Mod P00142· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$10,889 | $211,396,785 | EXTERIOR WALL LAYOUT |
| Mod P00143· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$3,232 | $211,400,017 | ADDED AIR BARRIER AT CMP BASE |
| Mod P00144· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$30,489 | $211,430,506 | ADDITIONAL ERECTION TIME FOR REDUCED PRECAST PANEL SIZING |
| Mod P00145· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-19 | +$2,940 | $211,433,446 | SUNSHADE EMBEDS AT PRECAST JOINTS |
| Mod P00146· DEFINITIZE CHANGE ORDER | 2025-12-27 | −$413,970 | $211,019,476 | DEFINITIZES P00098 AND P00115 URC 002 IT CHANGES |
| Mod P00147· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-30 | +$11,729 | $211,031,205 | FLOORING CHANGES PER SHOP DRAWINGS |
| Mod P00148· DEFINITIZE CHANGE ORDER | 2026-01-21 | −$17,771 | $211,013,434 | DEFINITIZE P00120 FIRE DAMPERS FOR A CREDIT |
| Mod P00149· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | +$8,968 | $211,022,402 | ELEVATOR DESIGN REVISIONS |
| Mod P00150· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | +$55,158 | $211,077,560 | LEVEL 3 EQUIPMENT CIRCUITS FOR DAMPERS |
| Mod P00151· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | +$71,694 | $211,149,254 | DRAINAGE AT STUCCO |
| Mod P00152· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | +$13,508 | $211,162,762 | FIRE EXTINGUISHER CABINET CLARIFICATION |
| Mod P00153· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$3,460 | $211,166,222 | ADDED EXPANSION JOINT N AREA F LEVEL I |
| Mod P00154· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$34,555 | $211,200,777 | ELECTRICAL RFIS FOR CIRCUITRY AND DEVICE LOCATIONS |
| Mod P00155· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$9,232 | $211,210,009 | Y4 FIXTURE CHANGES |
| Mod P00156· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$7,204 | $211,217,213 | PUSH PLATES AT ELECTRICAL DOORS |
| Mod P00157· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$8,583 | $211,225,796 | CAULKING SUBSTRATE AT WINDOW OPENINGS |
| Mod P00158· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$13,796 | $211,239,592 | ADDED FRAMED WALL AT LOADING DOCK CEILING |
| Mod P00159· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$23,772 | $211,263,364 | STAIRS CLARIFICATION AT BLDG 74 LOADING DOCK |
| Mod P00160· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$44,213 | $211,307,577 | PATIENT LIFTS CONFLICT WITH SHOWER CURTAIN RODS |
| Mod P00161· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$23,226 | $211,330,803 | ICE MACHINE AND COFFEE WATER SUPPLY BOXES |
| Mod P00162· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$18,446 | $211,349,249 | STEEL ANGLE AT CURTAIN WALL COPING INTERFACE |
| Mod P00163· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | +$0 | $211,349,249 | APPROVE PAYMENT FOR MATERIALS STORED OFF SITE |
| Mod P00164· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$20,764 | $211,370,013 | ADDED KICKERS PER RFI 0654 RESPONSE |
| Mod P00165· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$73,138 | $211,443,151 | CIRCUIT BREAKER AMPERAGE DISCREPANCIES |
| Mod P00166· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$11,627 | $211,454,778 | PCI 970154 RFI 0782 SLAB EDGE FRAMING DISCREPANCIES |
| Mod P00167· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$39,161 | $211,493,939 | PCI 970121 - RFI-0656 - STEEL DETAILS CONFIRMATION |
| Mod P00168· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-13 | −$47,424 | $211,446,515 | PCI 970134 FIRE AND SMOKE CURTAINS CREDIT |
| Mod P00169· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-13 | +$11,992 | $211,458,507 | PCI 970162 RFI 0760 DISCONTINUED COUNTERTOP |
| Mod P00170· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$24,794 | $211,483,301 | CONCRETE DOWELING CHANGES |
| Mod P00171· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$49,173 | $211,532,474 | MANHOLE 9A TESTING |
| Mod P00172· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$39,115 | $211,571,589 | DEFLECTION JOINT AT METAL PANELS |
| Mod P00173· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$0 | $211,571,589 | PAYMENT FOR MATERIALS STORED OFF SITE TEXAS INDUSTRIAL GLASS |
| Mod P00174· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$26,213 | $211,597,802 | FURRING CHANGES PER MULTIPLE RFI |
| Mod P00175· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$19,826 | $211,617,628 | VOID AT PENTHOUSE PARAPET WALL ROOF DECK |
| Mod P00176· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-16 | +$14,850 | $211,632,478 | FAN COIL CHANGES AND ASSOCIATED REWORK |
| Mod P00177· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-16 | +$4,379 | $211,636,857 | DATA DEVICE QUANTITY IN FOOTWALLS |
| Mod P00178· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-16 | +$8,614 | $211,645,471 | MEDICATION 1B032 UNDER CABINET LIGHTING |
| Mod P00179· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | +$15,067 | $211,660,538 | ZVB LOCATIONS AND MED GAS RISER |
| Mod P00180· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | +$269,921 | $211,930,459 | EXTENT OF KICKERS AND EXPANSION ANCHORS |
| Mod P00181· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-19 | +$45,300 | $211,975,759 | SIEMENS CONTROL PANEL POWER |
| Mod P00182· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | +$3,278 | $211,979,037 | DUCT AND DOOR FRAME CONFLICT |
| Mod P00183· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-24 | +$15,920 | $211,994,957 | WINDOW FILM TYPE A |
| Mod P00184· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-27 | +$0 | $211,994,957 | PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK |
| Mod P00185· DEFINITIZE CHANGE ORDER | 2026-04-02 | −$9,640 | $211,985,317 | CYSTO ROOM CREDIT DEFINITIZES P00100 AND P00119 |
| Mod P00186· CHANGE ORDER | 2026-04-06 | +$11,288 | $211,996,605 | CHANGE ORDRE POWER FOR WINDOW SHADES |
| Mod P00188· CHANGE ORDER | 2026-04-08 | +$0 | $211,996,605 | CHANGE ORDER DESCOPE EMERGENCY CALL BOXES |
| Mod P00187· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | +$3,932 | $212,000,537 | RELOCATE DOME CAMERA |
| Mod P00189· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | +$89,652 | $212,090,189 | PROVIDE MISSING STORM TIE INS FOR ROOF DRAINS |
| Mod P00193· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$5,756 | $212,095,945 | ADDITIONAL CAULKING AT CURTAIN WALL |
| Mod P00192· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-17 | +$22,781 | $212,118,726 | POD NURSE STATION DEVICE CONFLICTS |
| Mod P00190· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$38,566 | $212,157,292 | STUCCO FACADE |
| Mod P00191· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$26,109 | $212,183,401 | POD ROOF DRAINS AND FRAMING DETAIL |
| Mod P00194· DEFINITIZE CHANGE ORDER | 2026-04-24 | +$2,036 | $212,185,437 | DEFINITIZE P00186 POWER FOR WINDOW SHADES |
| Mod P00195· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-24 | +$0 | $212,185,437 | PAYMENT FOR MATERIALS STORED OFFSITE FLOORING |
| Mod P00196· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$0 | $212,185,437 | PAYMENT FOR MATERIALS STORED OFFSITE CROWN CORR |
| Mod P00197· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$0 | $212,185,437 | REMOVE RESIDUAL BALANCE FROM CONTRACTORS SYSTEM OF RECORD FOR THE TOTAL CONTRACT VALUE IN WHOLE DOLLARS |
| Mod P00201· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-06 | +$89,678 | $212,275,115 | FIRE SMOKE DAMPER CHANGES PCI 970202 |
| Mod P00198· CHANGE ORDER | 2026-05-11 | +$46,734 | $212,321,849 | CHANGE ORDER CURTAINWALL 05 EOS CONFLICT RFI 899.1 |
| Mod P00199· CHANGE ORDER | 2026-05-11 | +$76,425 | $212,398,274 | EDGE OF SLAB CHANGES RFI 902 |
| Mod P00200· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$3,781 | $212,402,055 | RESOLVE FIRE ALARM DEVICE CONFLICTS PER RFI 0846 AND RFI 0911 RESPONSES |
| Mod P00204· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $212,402,055 | PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK |
| Mod P00205· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$11,971 | $212,414,026 | CURTAINWALL 21 HEAD CONFLICT |
| Mod P00206· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$88,433 | $212,502,459 | LT UNIT POD BUSINESS CENTER COUNTERTOP |
| Mod P00207· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$2,862 | $212,505,321 | T7 SHELVING AT HAC ROOMS |
| Mod P00208· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$12,432 | $212,517,753 | DOOR JAMBS AT PRECAST RFI 0792 |
| Mod P00209· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$29,700 | $212,547,453 | ROTATING WORK SURFACE AT EXAM ROOM FOOTWALL |
| Mod P00210· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $212,547,453 | PAYMENT FOR MATERIALS STORED OFFSITE HUBZONE DOORS INC |
| Mod P00211· DEFINITIZE CHANGE ORDER | 2026-05-28 | +$0 | $212,547,453 | DEFINITIZE P00065 AND P00112 TIE FORCE REBAR |
| Mod P00212· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$19,887 | $212,567,340 | LOUVER DISCREPANCIES |
| Mod P00214· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | −$26,082 | $212,541,258 | CREDITS FOR PCI 970142 AND PCI 970186 TOILET PARTITIONS AND AUTO BOTTOMS |
| Mod P00213· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$11,404 | $212,552,662 | ADDED FLASHING AT WINDOW 20 |
| Mod P00215· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$77,154 | $212,629,816 | LPR RISER DISCREPANCIES |
| Mod P00220· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$10,453 | $212,640,269 | PCI 970215 ADDED BELLOWS AT POD AND SPINE EXPANSION JOINTS |
| Mod P00221· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$47,161 | $212,687,430 | PCI 970226 MOTORIZED SHELVING CLARIFICATIONS |
| Mod P00222· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$113,198 | $212,800,628 | PCI 970068 ASI02 DOOR HARDWARE CHANGES |
| Mod P00223· CHANGE ORDER | 2026-06-04 | +$27,130 | $212,827,758 | URC 004 GLASS RAILING HEIGHT INCREASE |
| Mod P00216· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$5,734 | $212,833,492 | PCI 970220 LEVEL 2 ELECTRICAL CLARIFICATIONS |
| Mod P00217· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$7,845 | $212,841,337 | PCI 970195 ADDED FRAMING BUILDUP AT VESTIBULE |
| Mod P00218· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$36,874 | $212,878,211 | PCI 970200 MILLWORK IN PUBLIC ELEVATOR LOBBIES |
| Mod P00219· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$6,966 | $212,885,177 | PCI 970213 WIDENED EXPANSION JOINT AT GL 1 |
| Mod P00224· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $212,885,177 | APPROVAL OF PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK |
| Mod P00225· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$15,059 | $212,900,236 | AREA F INSULATION AND PARAPET CONFLICTS |
| Mod P00226· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$27,907 | $212,928,143 | PCI 970135 LEVEL 1 SLEEVES IN CONFLICT WITH JOISTS |
| Mod P00227· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$8,674 | $212,936,817 | PCI 970208 RFI0908 POD NURSE STATION SINK DISCREPANCIES |
| Mod P00228· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$176,471 | $213,113,288 | PCI 970132 - INTEGRATED DOOR ASSEMBLY CONFIRMATIONS |
| Mod P00229· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$34,616 | $213,147,904 | PCI 970222 ST5 LIMESTONE CLARIFICATION |
| Mod P00230· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$15,411 | $213,163,315 | PCI 970216 - PRECAST ADJUSTMENTS AT ROOFING |
| Mod P00231· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$16,688 | $213,180,003 | PCI 970228 RFI HEAT TRACE AND CIRCUITRY CHANGES |
| Mod P00233· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$54,745 | $213,234,748 | PCI 970193 MONUMENT SIGN CLARIFICATION |
| Mod P00238· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $213,234,748 | PAYMENT FOR MATERIALS STORED OFFSITE TEXAS INDUSTRIAL GLASS |
| Mod P00232· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$10,006 | $213,244,754 | PCI 970224 RFI 0859 SLAB EDGE DISCREPANCIES |
| Mod P00234· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$27,421 | $213,272,175 | PLUMBING CHANGES |
| Mod P00236· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$4,004 | $213,276,179 | RFI-0926 FRAMED JAMBS AT B1F004 FIRE SHUTTER |
| Mod P00237· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$42,053 | $213,318,232 | RFI 0845 WINDOWS 22 35 36 37 STEEL CONFLICT |
| Mod P00235· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | −$4,981 | $213,313,251 | PCI 970197 CREDIT CEILING FINISHES |
| Mod P00240· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-16 | +$9,568 | $213,322,819 | FHV CABINET CLEARANCE |
| Mod P00242· DEFINITIZE CHANGE ORDER | 2026-07-17 | −$19,147 | $213,303,672 | DEFINITIZE CHANGE ORDER P00188 REMOVE EMERGENCY CALL BOXES |
| Mod P00239· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | +$35,498 | $213,339,170 | PCI 970229 PARAPET COPING CLARIFICATIONS |
| Mod P00244· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | +$0 | $213,339,170 | APPROVED PAYMENT STORED MATERIALS FABULOUS FLOORS |
| Mod P00241· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$60,002 | $213,399,172 | PCI 970194 RFI 0861 CHANGES AT GLAZING |
| Mod P00243· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | +$0 | $213,399,172 | EXECUTIVE MILLWORK APPROVAL OF PAYMENT FOR MATERIALS STORED OFF SITE |
| Mod P00202· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | +$40,018 | $213,439,190 | PCI 970223 RFI 0918 AND 0971 BAA COMPLIANCE AND WALL FINISHES |
| Mod P00245· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | +$46,191 | $213,485,381 | PCI 970185 RFI-0825 L1 AND L2 LOUVER SUPPORT STEEL |
| Mod P00247· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$7,282 | $213,492,663 | DUCT IN ELEVATOR MACHINE ROOMS |
| Mod P00246· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-05 | +$32,434 | $213,525,097 | DOOR FRAMES AT L1 POD BALCONIES |
| Mod P00249· CHANGE ORDER | 2026-08-05 | +$368,000 | $213,893,097 | CHANGE ORDER PATIENT LIFT RAILING CEILING COORDINATION |
| Mod P00248· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-10 | +$6,803 | $213,899,900 | PCI 970227 RFI 0729 D0 D1 AND E ZVB CONFLICTS |
| Mod P00250· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$34,363 | $213,934,263 | PCI 970234 RFI 0828 ADDED FRAMING AT MAIN ENTRY CANOPY |
| Mod P00251· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$33,729 | $213,967,992 | PCI 970206 RFI 0927 PATIO FINISH CONFIRMATION |
| Mod P00252· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$18,376 | $213,986,368 | PCI 970254 RFI 0978 BRIDGE ROOF DRAIN PIPING |
| Mod P00253· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-11 | +$27,738 | $214,014,106 | PCI 970238 ELEVATOR AUXILIARY POWER OPERATION PANEL |
| Mod P00255· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | −$14,351 | $213,999,755 | PCI 970249 RFI 0938 REMOVE FIRE RATING OPENING 2A002 |
| Mod P00254· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-14 | +$9,562 | $214,009,317 | PCI 970253 RFI 0982 AREA A AND F ROOF MATERIAL TRANSITION |
| Mod P00256· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$0 | $214,009,317 | EXECUTIVE MILLWORK PAYMENT FOR MATERIALS STORED OFFSITE |
| Mod P00257· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$0 | $214,009,317 | PAYMENT FOR MATERIALS STORED OFFSITE FABULOUS FLOORS |
| Mod P00258· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$18,295 | $214,027,612 | PCI 970239 RFI 0954 B1 AND L1 TV NICHE CHANGES |
| Mod P00259· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$19,409 | $214,047,021 | PCI 970252 RFI 0966 ADDED SUPPORT AT WINDOW 07 |
| Mod P00260· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$110,405 | $214,157,426 | PCI 970144 RFI-0642 AND 0645 SIGNAGE UPDATES |
| Mod P00261· CHANGE ORDER | 2026-08-25 | +$355,000 | $214,512,426 | CHANGE ORDER PCI 970219R1 IN RELATION TO CHANGE ORDER P00199 EDGE OF SLAB CONFLICTS LTSCI VA DALLAS 549 820B |
| Mod P00262· DEFINITIZE CHANGE ORDER | 2026-08-31 | +$110,212 | $214,622,638 | DEFINITIZE P00249 PCI 970258 PATIENT LIFT RAILS DEFINITIZE |
| Mod P00263· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-31 | +$23,685 | $214,646,323 | PCI 970251 CONNECTIONS FOR NPW AND TANK BYPASS |
| Mod P00264· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-31 | +$65,189 | $214,711,512 | PAYMENT FOR MATERIALS STORED OFFSITE FABULOUS FLOORS |
| Mod P00266· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-31 | +$12,926 | $214,724,438 | PCI 970236 RFI 0944 IN WALL MILLWORK SUPPORT STEEL |
| Mod P00267· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-04 | +$447,788 | $215,172,226 | PCI 970225 RFI 0871 RESIDENT BEDROOM HEADWALL DESIGN CLARIFICATIONS |
Related awards · 6
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 N64NCQ58JL25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F13C0005 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $33,666,330 | FY2013 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
| 36C10F22N0055 | SPUR DESIGN, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $963,203 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.