Award recordCONTRACT

ADALECO-TRIUNE

PIID VA25714C0125· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $9,417,981 net obligations· UEI CGASLUCFLGE9· TX

Description

PROJECT NUMBER: 549-701 EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX.

Base award description: EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.

First action · last action
2014-09-29 · 2020-03-13
Transactions
15
First transaction's obligation
$8,675,000
Base + all options value (sum of deltas)
$9,417,981
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$9,417,981$0Base award · 2014-09-29 · this action $8,675,000 · running total $8,675,000Modification P00001 · 2014-11-07 · this action $0 · running total $8,675,000Modification P00002 · 2015-07-27 · this action $53,867 · running total $8,728,867Modification P00003 · 2015-09-23 · this action $52,030 · running total $8,780,897Modification P00004 · 2015-10-15 · this action $69,503 · running total $8,850,400Modification P00005 · 2016-03-25 · this action $0 · running total $8,850,400Modification P00006 · 2016-07-26 · this action $50,653 · running total $8,901,053Modification P00007 · 2016-10-07 · this action $0 · running total $8,901,053Modification P00008 · 2017-01-18 · this action $67,459 · running total $8,968,512Modification P00009 · 2017-02-09 · this action -$70,141 · running total $8,898,371Modification P00010 · 2017-02-23 · this action $18,000 · running total $8,916,371Modification P00011 · 2017-03-01 · this action -$12,798 · running total $8,903,573Modification P00012 · 2017-07-21 · this action -$42,900 · running total $8,860,673Modification P00013 · 2017-12-11 · this action $0 · running total $8,860,673Modification P00014 · 2020-03-13 · this action $557,308 · running total $9,417,981
  • Base2014-09-29+$8,675,000= $8,675,000
  • Mod P000012014-11-07+$0= $8,675,000
  • Mod P000022015-07-27+$53,867= $8,728,867
  • Mod P000032015-09-23+$52,030= $8,780,897
  • Mod P000042015-10-15+$69,503= $8,850,400
  • Mod P000052016-03-25+$0= $8,850,400
  • Mod P000062016-07-26+$50,653= $8,901,053
  • Mod P000072016-10-07+$0= $8,901,053
  • Mod P000082017-01-18+$67,459= $8,968,512
  • Mod P000092017-02-09-$70,141= $8,898,371
  • Mod P000102017-02-23+$18,000= $8,916,371
  • Mod P000112017-03-01-$12,798= $8,903,573
  • Mod P000122017-07-21-$42,900= $8,860,673
  • Mod P000132017-12-11+$0= $8,860,673
  • Mod P000142020-03-13+$557,308= $9,417,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$8,675,000$8,675,000EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-07+$0$8,675,000EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-27+$53,867$8,728,867EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-09-23+$52,030$8,780,897EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-10-15+$69,503$8,850,400EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00005· CHANGE ORDER2016-03-25+$0$8,850,400EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00006· CHANGE ORDER2016-07-26+$50,653$8,901,053EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-10-07+$0$8,901,053EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00008· CHANGE ORDER2017-01-18+$67,459$8,968,512EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00009· CHANGE ORDER2017-02-09−$70,141$8,898,371EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. (MOD TO DELETE WINDOW AND INFILL…
Mod P00010· CHANGE ORDER2017-02-23+$18,000$8,916,371EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. (MOD TO SETTLE CLAIM) IGF::OT::IG…
Mod P00011· CHANGE ORDER2017-03-01−$12,798$8,903,573EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. (MOD TO DE-SCOPE PORTION OF PROJE…
Mod P00012· CHANGE ORDER2017-07-21−$42,900$8,860,673EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. (MOD TO DE-SCOPE PORTION OF PROJE…
Mod P00013· CHANGE ORDER2017-12-11+$0$8,860,673EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX. IGF::OT::IGF.
Mod P00014· CHANGE ORDER2020-03-13+$557,308$9,417,981PROJECT NUMBER: 549-701 EMERGENCY ROOM EXPANSION AND RENOVATION CONSTRUCTION SERVICES - DALLAS, TX.

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.