Description
TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS
First action · last action
2020-08-25 · 2022-01-14
Transactions
8
First transaction's obligation
$1,347,957
Base + all options value (sum of deltas)
$1,493,550
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)
Parent IDV
VA25717D0114
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2020-08-25+$1,347,957= $1,347,957
- Mod P000012021-03-29+$0= $1,347,957
- Mod P000022021-07-01+$0= $1,347,957
- Mod P000032021-08-13+$0= $1,347,957
- Mod P000042021-10-06+$0= $1,347,957
- Mod P000052021-11-03+$40,043= $1,388,000
- Mod P000062021-12-22+$0= $1,388,000
- Mod P000072022-01-14+$105,550= $1,493,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$1,347,957 | $1,347,957 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-29 | +$0 | $1,347,957 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | +$0 | $1,347,957 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-13 | +$0 | $1,347,957 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-06 | +$0 | $1,347,957 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$40,043 | $1,388,000 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-22 | +$0 | $1,388,000 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$105,550 | $1,493,550 | TASK ORDER RENOVATE HALLS&WALLS BLDG 2 DALLAS |
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 E2LNTGNM1968)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0372 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $78,881 | FY2021 |
| 36C25721N0323 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,096,318 | FY2021 |
| 36C25720N0615 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,403,198 | FY2020 |
| 36C25720N0367 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,441 | FY2020 |
| 36C25720N0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $497,187 | FY2020 |
| 36C25719N0435 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,877,116 | FY2019 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0579_3600_VA25717D0114_3600 · retrieved 2026-09-26.