Description
RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC)
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.
- Base2020-09-24+$1,172,135= $1,172,135
- Mod P000012021-11-23+$499,979= $1,672,114
- Mod P000022022-03-04+$41,905= $1,714,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$1,172,135 | $1,172,135 | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$499,979 | $1,672,114 | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (VAMC) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-04 | +$41,905 | $1,714,019 | RECONFIGURE 2J BASEMENT FOR IT AND ADMINISTRATION SPACE, DALLAS VA MEDICAL CENTER (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 UGNCDH1LW6P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619C0030 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | FY2019 |
| 36C78618F0565 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $329,348 | FY2018 |
| 36C25618F5601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $75,494 | FY2018 |
| 36C25618P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | FY2018 |
| 36C25018N2465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | FY2018 |
| 36C25018N1484 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,474 | FY2018 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
| 36E77620C0016 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.