Award recordCONTRACT

JOHNSONDANFORTH, INC

PIID 36C25718C0188· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $2,915,724 net obligations· UEI TFC8L4UHKE15· AR

Description

UPGRADE DALLAS BLDG 2 ELEVATORS

Base award description: IGF::OT::IGF UPGRADE DALLAS BLDG 2 ELEVATORS

First action · last action
2018-09-21 · 2022-03-03
Transactions
11
First transaction's obligation
$2,651,050
Base + all options value (sum of deltas)
$2,915,724
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 11 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.

$2,915,724$0Base award · 2018-09-21 · this action $2,651,050 · running total $2,651,050Modification P00001 · 2020-04-10 · this action $55,149 · running total $2,706,199Modification P00002 · 2020-04-21 · this action $0 · running total $2,706,199Modification P00003 · 2020-09-24 · this action $18,841 · running total $2,725,041Modification P00004 · 2021-04-07 · this action $0 · running total $2,725,041Modification P00005 · 2021-05-24 · this action $0 · running total $2,725,041Modification P00006 · 2021-07-09 · this action $0 · running total $2,725,041Modification P00007 · 2021-08-25 · this action $155,035 · running total $2,880,076Modification P00008 · 2021-12-07 · this action $0 · running total $2,880,076Modification P00009 · 2022-02-01 · this action $35,648 · running total $2,915,724Modification P00010 · 2022-03-03 · this action $0 · running total $2,915,724
  • Base2018-09-21+$2,651,050= $2,651,050
  • Mod P000012020-04-10+$55,149= $2,706,199
  • Mod P000022020-04-21+$0= $2,706,199
  • Mod P000032020-09-24+$18,841= $2,725,041
  • Mod P000042021-04-07+$0= $2,725,041
  • Mod P000052021-05-24+$0= $2,725,041
  • Mod P000062021-07-09+$0= $2,725,041
  • Mod P000072021-08-25+$155,035= $2,880,076
  • Mod P000082021-12-07+$0= $2,880,076
  • Mod P000092022-02-01+$35,648= $2,915,724
  • Mod P000102022-03-03+$0= $2,915,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-21+$2,651,050$2,651,050IGF::OT::IGF UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00001· CHANGE ORDER2020-04-10+$55,149$2,706,199UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-21+$0$2,706,199UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00003· CHANGE ORDER2020-09-24+$18,841$2,725,041UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-04-07+$0$2,725,041UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-24+$0$2,725,041UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-09+$0$2,725,041UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-25+$155,035$2,880,076UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$2,880,076UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-01+$35,648$2,915,724UPGRADE DALLAS BLDG 2 ELEVATORS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-03+$0$2,915,724UPGRADE DALLAS BLDG 2 ELEVATORS

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 TFC8L4UHKE15)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1020256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$577,013FY2026
36C25726P0709257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$110,680FY2026
36C26226P1382262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$98,380FY2026
36C25726P0650257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$2,499FY2026
36C25026D0065250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C26226P1170262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$39,055FY2026

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.