Description
DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517 POP EXTENSION
Base award description: IGF::OT::IGF DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517
Modification chain · 5 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.
- Base2017-09-25+$1,092,067= $1,092,067
- Mod P000012018-10-29-$196,069= $895,998
- Mod P000022019-02-05+$0= $895,998
- Mod P000032019-08-19+$0= $895,998
- Mod P000042020-04-27-$12,302= $883,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$1,092,067 | $1,092,067 | IGF::OT::IGF DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-29 | −$196,069 | $895,998 | IGF::OT::IGF DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-05 | +$0 | $895,998 | IGF::OT::IGF DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | +$0 | $895,998 | DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517 POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | −$12,302 | $883,696 | DALLAS VA PREVENTION AND CONTROL OF LEGIONELLA (PROJECT NUMBER: 549-15-517 POP EXTENSION |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Y1JZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F20N0035 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,499,820 | FY2020 |
| 36C10F18D3338 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2018 |
| 36C10F18N3342 | MCGOLDRICK CONSTRUCTION SERVICES CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,500 | FY2018 |
| VA101F17D3056 | ESA SOUTH, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,500 | FY2017 |
| VA101F17D3053 | TL SERVICES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J3060_3600_VA101F17D3052_3600 · retrieved 2026-09-26.