Description
MODIFICATION P00003 - DESIGN BUILD BLDG 2J ENTRANCE DALLAS VAMC
Base award description: DESIGN BUILD BLDG 2J DALLAS VAMC
Modification chain · 6 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.
- Base2021-12-08+$722,568= $722,568
- Mod P000012022-08-24+$0= $722,568
- Mod P000022022-10-18+$301,321= $1,023,889
- Mod P000032023-06-14+$230,452= $1,254,341
- Mod P000042023-07-27+$0= $1,254,341
- Mod P000052023-09-25+$0= $1,254,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-08 | +$722,568 | $722,568 | DESIGN BUILD BLDG 2J DALLAS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$0 | $722,568 | MODIFICATION P00001 EXTEND POP TO 11/30/2022 DESIGN BUILD BLDG 2J DALLAS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | +$301,321 | $1,023,889 | MODIFICATION P00002 CONCRETE PIERS, STORAGE CONTAINER AND FLOORING CHANGE - DESIGN BUILD BLDG 2J ENTRANCE DALL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-14 | +$230,452 | $1,254,341 | MODIFICATION P00003 - DESIGN BUILD BLDG 2J ENTRANCE DALLAS VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-27 | +$0 | $1,254,341 | MODIFICATION P00003 - DESIGN BUILD BLDG 2J ENTRANCE DALLAS VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-09-25 | +$0 | $1,254,341 | MODIFICATION P00003 - DESIGN BUILD BLDG 2J ENTRANCE DALLAS VAMC |
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 EWH6FCH1LQT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0496 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,325 | FY2026 |
| 36C25726D0050 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25725P0364 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $28,193 | FY2025 |
| 36C77022P0481 | NATIONAL CMOP OFFICE (36C770) · Z2EZ · REPAIR OR ALTERATION OF OTHER INDUSTRIAL BUILDINGS | $221,176 | FY2022 |
| 36C25722N0183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,934,041 | FY2022 |
| 36C77622C0011 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,205,374 | FY2022 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0046_3600_VA101F17D3108_3600 · retrieved 2026-09-26.