Description
MOB HALLS AND WALLS DB GARLAND, TX CHANGE ORDER FOR UNFORESEEN CONDITIONS
Base award description: MOB HALLS AND WALLS DB GARLAND, TX
Modification chain · 7 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.
- Base2022-01-13+$6,161,261= $6,161,261
- Mod P000012023-01-09+$0= $6,161,261
- Mod P000022023-08-08+$0= $6,161,261
- Mod P000032023-09-26+$58,457= $6,219,718
- Mod P000042023-12-08+$842,160= $7,061,878
- Mod P000052023-12-08+$24,254= $7,086,132
- Mod P000062024-11-05+$119,242= $7,205,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-13 | +$6,161,261 | $6,161,261 | MOB HALLS AND WALLS DB GARLAND, TX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-09 | +$0 | $6,161,261 | MOB HALLS AND WALLS DB GARLAND, TX |
| Mod P00002· CHANGE ORDER | 2023-08-08 | +$0 | $6,161,261 | MOB HALLS AND WALLS DB GARLAND, TX EXTEND POP. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$58,457 | $6,219,718 | MOB HALLS AND WALLS DB GARLAND, TX MATERIAL CHANGE FROM CAT5E TO 6 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-08 | +$842,160 | $7,061,878 | MOB HALLS AND WALLS DB GARLAND, TX UNFORESEEN COMPENSABLE DELAYS AND MATERIAL/LABOR FOR WINDOW AND DOMESTIC HO… |
| Mod P00005· CHANGE ORDER | 2023-12-08 | +$24,254 | $7,086,132 | MOB HALLS AND WALLS DB GARLAND, TX MATERIAL CHANGE ORDER FOR FREIGHT ELEVATOR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | +$119,242 | $7,205,374 | MOB HALLS AND WALLS DB GARLAND, TX CHANGE ORDER FOR UNFORESEEN CONDITIONS |
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 |
| 36C25722N0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,254,341 | FY2022 |
Other recipients under Z2DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0077 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $32,322,466 | FY2026 |
| 36C77626C0079 | BHPE LLC | PCAC (36C776) | $279,500 | FY2026 |
| 36C77626C0084 | GREENSTONE CONSTRUCTION, INC. | PCAC (36C776) | $10,380,800 | FY2026 |
| 36C77626N0183 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $128,369 | FY2026 |
| 36C77626P0052 | BHPE LLC | PCAC (36C776) | $329,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.