Award recordCONTRACT

POINTER CONSTRUCTION GROUP LLC

PIID 36C25724C0077· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $15,565,829 net obligations· UEI RNUHGU3NWEC8· FL

Description

RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROCESSING AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.

First action · last action
2024-09-16 · 2026-08-11
Transactions
6
First transaction's obligation
$12,609,388
Base + all options value (sum of deltas)
$15,565,829
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$15,565,829$0Base award · 2024-09-16 · this action $12,609,388 · running total $12,609,388Modification P00001 · 2024-10-26 · this action $0 · running total $12,609,388Modification P00002 · 2025-03-04 · this action $0 · running total $12,609,388Modification P00003 · 2025-07-25 · this action $16,967 · running total $12,626,355Modification P00004 · 2026-01-22 · this action $1,072,283 · running total $13,698,638Modification P00005 · 2026-08-11 · this action $1,867,191 · running total $15,565,829
  • Base2024-09-16+$12,609,388= $12,609,388
  • Mod P000012024-10-26+$0= $12,609,388
  • Mod P000022025-03-04+$0= $12,609,388
  • Mod P000032025-07-25+$16,967= $12,626,355
  • Mod P000042026-01-22+$1,072,283= $13,698,638
  • Mod P000052026-08-11+$1,867,191= $15,565,829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-16+$12,609,388$12,609,388RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROCESSING AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-26+$0$12,609,388RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROCESSING AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-03-04+$0$12,609,388RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROCESSING AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-25+$16,967$12,626,355URGENT REQUIREMENT FOR ABATEMENT DUE TO WATER LEAK. RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROC…
Mod P00004· CHANGE ORDER2026-01-22+$1,072,283$13,698,638URGENT REQUIREMENT FOR ABATEMENT DUE TO WATER LEAK. RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROC…
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-08-11+$1,867,191$15,565,829RENOVATION OF 8TH FLOOR OF BUILDING 2J FOR INPATIENT PROCESSING AT THE DALLAS VETERANS AFFAIRS MEDICAL CENTER.

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 RNUHGU3NWEC8)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0047248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,771,788FY2026
36C24826C0031248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,635,388FY2026
36C77626N0118PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0011PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77625C0083PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$19,909,988FY2025
36C24825C0022248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,742,088FY2025

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
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.