Description
CONTRACTOR TO PROVIDE ALL DESIGN-BUILD SERVICES FOR THE WATER INFILTRATION CORRECTION FOR BUILDINGS 5, 6 AND 8 PROJECT AT THE VA NORTH TEXAS HEALTH CARE SYSTEM - DALLAS, TX.
Modification chain · 3 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.
- Base2020-03-05+$3,897,783= $3,897,783
- Mod P000012020-12-30-$763,064= $3,134,719
- Mod P000022021-03-19+$37,383= $3,172,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$3,897,783 | $3,897,783 | CONTRACTOR TO PROVIDE ALL DESIGN-BUILD SERVICES FOR THE WATER INFILTRATION CORRECTION FOR BUILDINGS 5, 6 AND 8… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-12-30 | −$763,064 | $3,134,719 | CONTRACTOR TO PROVIDE ALL DESIGN-BUILD SERVICES FOR THE WATER INFILTRATION CORRECTION FOR BUILDINGS 5, 6 AND 8… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-19 | +$37,383 | $3,172,102 | CONTRACTOR TO PROVIDE ALL DESIGN-BUILD SERVICES FOR THE WATER INFILTRATION CORRECTION FOR BUILDINGS 5, 6 AND 8… |
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 Z2DZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0023 | VENERGY BREWER-GARRET JV1,LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,000 | FY2020 |
| 36E77620N0020 | TLS-CES SERVICES I, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,000 | FY2020 |
| 36E77620N0021 | CTI-OES JV | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,000 | FY2020 |
| 36E77620N0022 | UTILITY SYSTEMS SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,000 | FY2020 |
| 36E77620D0007 | VENERGY BREWER-GARRET JV1,LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.