Putting the award page together from the records…
Putting the award page together from the records…
Walsh Construction Company II, LLC received this contract from Office of Construction & Facilities Management (36C10F), Department of Veterans Affairs: $215.72M obligated so far for construction of hospitals and infirmaries. It runs to 2027-03-25.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C10F23C0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C10F23C0007_3600_-NONE-_-NONE-
Walsh Construction Company II, LLC: all federal awards · Department of Veterans Affairs: spending · Office of Construction & Facilities Management (36C10F): what it buys · The follow-on: recompete brief
CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX
Up for re-bid: ends 2027-03-25. Recompete brief → · Y1DZ--Project Number 657-507, Correct Seismic Deficiencies for Building 14, Marion VAMC, Illinois Construction of New Boiler Plant and Demolition of Existing ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
272 actions since 2023-09-22 (the newest 200 shown). Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | P00265 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE TEXAS INDUSTRIAL GLASS |
| 2026-09-24 | P00272 | Supplemental agreement (work within scope) | $15.0K | PCI 970240 RFI-0970 AND 0929 EXAM ROOM FOOTWALL |
| 2026-09-24 | P00271 | Supplemental agreement (work within scope) | $30.8K | PCI 970243 RFI DISCREPANCIES IN LEVEL 1 AREA G |
| 2026-09-24 | P00270 | Supplemental agreement (work within scope) | $59.0K | PCI 970212 RFI 0887 0887.1 EOS CONFLICTS AT WINDOWS 04A |
| 2026-09-24 | P00269 | Supplemental agreement (work within scope) | $37.2K | PCI 970214 RFI 0898 ADDED FRAMING AT EXISTING ROOF TIE IN |
| 2026-09-24 | P00268 | Supplemental agreement (work within scope) | $402.3K | COMMISSIONING CHANGES |
| 2026-09-14 | P00203 | Supplemental agreement (work within scope) | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| 2026-09-04 | P00267 | Supplemental agreement (work within scope) | $447.8K | PCI 970225 RFI 0871 RESIDENT BEDROOM HEADWALL DESIGN CLARIFICATIONS |
| 2026-08-31 | P00266 | Supplemental agreement (work within scope) | $12.9K | PCI 970236 RFI 0944 IN WALL MILLWORK SUPPORT STEEL |
| 2026-08-31 | P00264 | Supplemental agreement (work within scope) | $65.2K | PAYMENT FOR MATERIALS STORED OFFSITE FABULOUS FLOORS |
| 2026-08-31 | P00263 | Supplemental agreement (work within scope) | $23.7K | PCI 970251 CONNECTIONS FOR NPW AND TANK BYPASS |
| 2026-08-31 | P00262 | Change order definitized | $110.2K | DEFINITIZE P00249 PCI 970258 PATIENT LIFT RAILS DEFINITIZE |
| 2026-08-25 | P00261 | Change order | $355.0K | CHANGE ORDER PCI 970219R1 IN RELATION TO CHANGE ORDER P00199 EDGE OF SLAB CONFLICTS LTSCI VA DALLAS 549 820B |
| 2026-08-25 | P00260 | Supplemental agreement (work within scope) | $110.4K | PCI 970144 RFI-0642 AND 0645 SIGNAGE UPDATES |
| 2026-08-25 | P00259 | Supplemental agreement (work within scope) | $19.4K | PCI 970252 RFI 0966 ADDED SUPPORT AT WINDOW 07 |
| 2026-08-25 | P00258 | Supplemental agreement (work within scope) | $18.3K | PCI 970239 RFI 0954 B1 AND L1 TV NICHE CHANGES |
| 2026-08-18 | P00257 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE FABULOUS FLOORS |
| 2026-08-18 | P00256 | Supplemental agreement (work within scope) | $0 | EXECUTIVE MILLWORK PAYMENT FOR MATERIALS STORED OFFSITE |
| 2026-08-14 | P00254 | Supplemental agreement (work within scope) | $9.6K | PCI 970253 RFI 0982 AREA A AND F ROOF MATERIAL TRANSITION |
| 2026-08-12 | P00255 | Supplemental agreement (work within scope) | -$14.4K | PCI 970249 RFI 0938 REMOVE FIRE RATING OPENING 2A002 |
| 2026-08-11 | P00253 | Supplemental agreement (work within scope) | $27.7K | PCI 970238 ELEVATOR AUXILIARY POWER OPERATION PANEL |
| 2026-08-11 | P00252 | Supplemental agreement (work within scope) | $18.4K | PCI 970254 RFI 0978 BRIDGE ROOF DRAIN PIPING |
| 2026-08-11 | P00251 | Supplemental agreement (work within scope) | $33.7K | PCI 970206 RFI 0927 PATIO FINISH CONFIRMATION |
| 2026-08-11 | P00250 | Supplemental agreement (work within scope) | $34.4K | PCI 970234 RFI 0828 ADDED FRAMING AT MAIN ENTRY CANOPY |
| 2026-08-10 | P00248 | Supplemental agreement (work within scope) | $6.8K | PCI 970227 RFI 0729 D0 D1 AND E ZVB CONFLICTS |
| 2026-08-05 | P00249 | Change order | $368.0K | CHANGE ORDER PATIENT LIFT RAILING CEILING COORDINATION |
| 2026-08-05 | P00246 | Supplemental agreement (work within scope) | $32.4K | DOOR FRAMES AT L1 POD BALCONIES |
| 2026-08-03 | P00247 | Supplemental agreement (work within scope) | $7.3K | DUCT IN ELEVATOR MACHINE ROOMS |
| 2026-07-30 | P00245 | Supplemental agreement (work within scope) | $46.2K | PCI 970185 RFI-0825 L1 AND L2 LOUVER SUPPORT STEEL |
| 2026-07-28 | P00202 | Supplemental agreement (work within scope) | $40.0K | PCI 970223 RFI 0918 AND 0971 BAA COMPLIANCE AND WALL FINISHES |
| 2026-07-21 | P00243 | Supplemental agreement (work within scope) | $0 | EXECUTIVE MILLWORK APPROVAL OF PAYMENT FOR MATERIALS STORED OFF SITE |
| 2026-07-21 | P00241 | Supplemental agreement (work within scope) | $60.0K | PCI 970194 RFI 0861 CHANGES AT GLAZING |
| 2026-07-20 | P00244 | Supplemental agreement (work within scope) | $0 | APPROVED PAYMENT STORED MATERIALS FABULOUS FLOORS |
| 2026-07-20 | P00239 | Supplemental agreement (work within scope) | $35.5K | PCI 970229 PARAPET COPING CLARIFICATIONS |
| 2026-07-17 | P00242 | Change order definitized | -$19.1K | DEFINITIZE CHANGE ORDER P00188 REMOVE EMERGENCY CALL BOXES |
| 2026-07-16 | P00240 | Supplemental agreement (work within scope) | $9.6K | FHV CABINET CLEARANCE |
| 2026-07-15 | P00235 | Supplemental agreement (work within scope) | -$5.0K | PCI 970197 CREDIT CEILING FINISHES |
| 2026-07-10 | P00237 | Supplemental agreement (work within scope) | $42.1K | RFI 0845 WINDOWS 22 35 36 37 STEEL CONFLICT |
| 2026-07-10 | P00236 | Supplemental agreement (work within scope) | $4.0K | RFI-0926 FRAMED JAMBS AT B1F004 FIRE SHUTTER |
| 2026-07-10 | P00234 | Supplemental agreement (work within scope) | $27.4K | PLUMBING CHANGES |
| 2026-07-10 | P00232 | Supplemental agreement (work within scope) | $10.0K | PCI 970224 RFI 0859 SLAB EDGE DISCREPANCIES |
| 2026-06-30 | P00238 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE TEXAS INDUSTRIAL GLASS |
| 2026-06-29 | P00233 | Supplemental agreement (work within scope) | $54.7K | PCI 970193 MONUMENT SIGN CLARIFICATION |
| 2026-06-29 | P00231 | Supplemental agreement (work within scope) | $16.7K | PCI 970228 RFI HEAT TRACE AND CIRCUITRY CHANGES |
| 2026-06-29 | P00230 | Supplemental agreement (work within scope) | $15.4K | PCI 970216 - PRECAST ADJUSTMENTS AT ROOFING |
| 2026-06-29 | P00229 | Supplemental agreement (work within scope) | $34.6K | PCI 970222 ST5 LIMESTONE CLARIFICATION |
| 2026-06-29 | P00228 | Supplemental agreement (work within scope) | $176.5K | PCI 970132 - INTEGRATED DOOR ASSEMBLY CONFIRMATIONS |
| 2026-06-12 | P00227 | Supplemental agreement (work within scope) | $8.7K | PCI 970208 RFI0908 POD NURSE STATION SINK DISCREPANCIES |
| 2026-06-11 | P00226 | Supplemental agreement (work within scope) | $27.9K | PCI 970135 LEVEL 1 SLEEVES IN CONFLICT WITH JOISTS |
| 2026-06-10 | P00225 | Supplemental agreement (work within scope) | $15.1K | AREA F INSULATION AND PARAPET CONFLICTS |
| 2026-06-10 | P00224 | Supplemental agreement (work within scope) | $0 | APPROVAL OF PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK |
| 2026-06-05 | P00219 | Supplemental agreement (work within scope) | $7.0K | PCI 970213 WIDENED EXPANSION JOINT AT GL 1 |
| 2026-06-05 | P00218 | Supplemental agreement (work within scope) | $36.9K | PCI 970200 MILLWORK IN PUBLIC ELEVATOR LOBBIES |
| 2026-06-05 | P00217 | Supplemental agreement (work within scope) | $7.8K | PCI 970195 ADDED FRAMING BUILDUP AT VESTIBULE |
| 2026-06-05 | P00216 | Supplemental agreement (work within scope) | $5.7K | PCI 970220 LEVEL 2 ELECTRICAL CLARIFICATIONS |
| 2026-06-04 | P00223 | Change order | $27.1K | URC 004 GLASS RAILING HEIGHT INCREASE |
| 2026-06-04 | P00222 | Supplemental agreement (work within scope) | $113.2K | PCI 970068 ASI02 DOOR HARDWARE CHANGES |
| 2026-06-04 | P00221 | Supplemental agreement (work within scope) | $47.2K | PCI 970226 MOTORIZED SHELVING CLARIFICATIONS |
| 2026-06-04 | P00220 | Supplemental agreement (work within scope) | $10.5K | PCI 970215 ADDED BELLOWS AT POD AND SPINE EXPANSION JOINTS |
| 2026-06-02 | P00215 | Supplemental agreement (work within scope) | $77.2K | LPR RISER DISCREPANCIES |
| 2026-06-02 | P00213 | Supplemental agreement (work within scope) | $11.4K | ADDED FLASHING AT WINDOW 20 |
| 2026-05-28 | P00214 | Supplemental agreement (work within scope) | -$26.1K | CREDITS FOR PCI 970142 AND PCI 970186 TOILET PARTITIONS AND AUTO BOTTOMS |
| 2026-05-28 | P00212 | Supplemental agreement (work within scope) | $19.9K | LOUVER DISCREPANCIES |
| 2026-05-28 | P00211 | Change order definitized | $0 | DEFINITIZE P00065 AND P00112 TIE FORCE REBAR |
| 2026-05-15 | P00210 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE HUBZONE DOORS INC |
| 2026-05-15 | P00209 | Supplemental agreement (work within scope) | $29.7K | ROTATING WORK SURFACE AT EXAM ROOM FOOTWALL |
| 2026-05-15 | P00208 | Supplemental agreement (work within scope) | $12.4K | DOOR JAMBS AT PRECAST RFI 0792 |
| 2026-05-15 | P00207 | Supplemental agreement (work within scope) | $2.9K | T7 SHELVING AT HAC ROOMS |
| 2026-05-15 | P00206 | Supplemental agreement (work within scope) | $88.4K | LT UNIT POD BUSINESS CENTER COUNTERTOP |
| 2026-05-15 | P00205 | Supplemental agreement (work within scope) | $12.0K | CURTAINWALL 21 HEAD CONFLICT |
| 2026-05-15 | P00204 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK |
| 2026-05-12 | P00200 | Supplemental agreement (work within scope) | $3.8K | RESOLVE FIRE ALARM DEVICE CONFLICTS PER RFI 0846 AND RFI 0911 RESPONSES |
| 2026-05-11 | P00199 | Change order | $76.4K | EDGE OF SLAB CHANGES RFI 902 |
| 2026-05-11 | P00198 | Change order | $46.7K | CHANGE ORDER CURTAINWALL 05 EOS CONFLICT RFI 899.1 |
| 2026-05-06 | P00201 | Supplemental agreement (work within scope) | $89.7K | FIRE SMOKE DAMPER CHANGES PCI 970202 |
| 2026-04-30 | P00197 | Supplemental agreement (work within scope) | $0 | REMOVE RESIDUAL BALANCE FROM CONTRACTORS SYSTEM OF RECORD FOR THE TOTAL CONTRACT VALUE IN WHOLE DOLLARS |
| 2026-04-30 | P00196 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE CROWN CORR |
| 2026-04-24 | P00195 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE FLOORING |
| 2026-04-24 | P00194 | Change order definitized | $2.0K | DEFINITIZE P00186 POWER FOR WINDOW SHADES |
| 2026-04-21 | P00191 | Supplemental agreement (work within scope) | $26.1K | POD ROOF DRAINS AND FRAMING DETAIL |
| 2026-04-21 | P00190 | Supplemental agreement (work within scope) | $38.6K | STUCCO FACADE |
| 2026-04-17 | P00192 | Supplemental agreement (work within scope) | $22.8K | POD NURSE STATION DEVICE CONFLICTS |
| 2026-04-16 | P00193 | Supplemental agreement (work within scope) | $5.8K | ADDITIONAL CAULKING AT CURTAIN WALL |
| 2026-04-09 | P00189 | Supplemental agreement (work within scope) | $89.7K | PROVIDE MISSING STORM TIE INS FOR ROOF DRAINS |
| 2026-04-09 | P00187 | Supplemental agreement (work within scope) | $3.9K | RELOCATE DOME CAMERA |
| 2026-04-08 | P00188 | Change order | $0 | CHANGE ORDER DESCOPE EMERGENCY CALL BOXES |
| 2026-04-06 | P00186 | Change order | $11.3K | CHANGE ORDRE POWER FOR WINDOW SHADES |
| 2026-04-02 | P00185 | Change order definitized | -$9.6K | CYSTO ROOM CREDIT DEFINITIZES P00100 AND P00119 |
| 2026-03-27 | P00184 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK |
| 2026-03-24 | P00183 | Supplemental agreement (work within scope) | $15.9K | WINDOW FILM TYPE A |
| 2026-03-24 | P00182 | Supplemental agreement (work within scope) | $3.3K | DUCT AND DOOR FRAME CONFLICT |
| 2026-03-19 | P00181 | Supplemental agreement (work within scope) | $45.3K | SIEMENS CONTROL PANEL POWER |
| 2026-03-19 | P00180 | Supplemental agreement (work within scope) | $269.9K | EXTENT OF KICKERS AND EXPANSION ANCHORS |
| 2026-03-19 | P00179 | Supplemental agreement (work within scope) | $15.1K | ZVB LOCATIONS AND MED GAS RISER |
| 2026-03-16 | P00178 | Supplemental agreement (work within scope) | $8.6K | MEDICATION 1B032 UNDER CABINET LIGHTING |
| 2026-03-16 | P00177 | Supplemental agreement (work within scope) | $4.4K | DATA DEVICE QUANTITY IN FOOTWALLS |
| 2026-03-16 | P00176 | Supplemental agreement (work within scope) | $14.8K | FAN COIL CHANGES AND ASSOCIATED REWORK |
| 2026-03-05 | P00175 | Supplemental agreement (work within scope) | $19.8K | VOID AT PENTHOUSE PARAPET WALL ROOF DECK |
| 2026-03-05 | P00174 | Supplemental agreement (work within scope) | $26.2K | FURRING CHANGES PER MULTIPLE RFI |
| 2026-03-02 | P00173 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFF SITE TEXAS INDUSTRIAL GLASS |
| 2026-03-02 | P00172 | Supplemental agreement (work within scope) | $39.1K | DEFLECTION JOINT AT METAL PANELS |
| 2026-03-02 | P00171 | Supplemental agreement (work within scope) | $49.2K | MANHOLE 9A TESTING |
| 2026-03-02 | P00170 | Supplemental agreement (work within scope) | $24.8K | CONCRETE DOWELING CHANGES |
| 2026-02-13 | P00169 | Supplemental agreement (work within scope) | $12.0K | PCI 970162 RFI 0760 DISCONTINUED COUNTERTOP |
| 2026-02-13 | P00168 | Supplemental agreement (work within scope) | -$47.4K | PCI 970134 FIRE AND SMOKE CURTAINS CREDIT |
| 2026-02-05 | P00167 | Supplemental agreement (work within scope) | $39.2K | PCI 970121 - RFI-0656 - STEEL DETAILS CONFIRMATION |
| 2026-02-05 | P00166 | Supplemental agreement (work within scope) | $11.6K | PCI 970154 RFI 0782 SLAB EDGE FRAMING DISCREPANCIES |
| 2026-02-04 | P00165 | Supplemental agreement (work within scope) | $73.1K | CIRCUIT BREAKER AMPERAGE DISCREPANCIES |
| 2026-02-04 | P00164 | Supplemental agreement (work within scope) | $20.8K | ADDED KICKERS PER RFI 0654 RESPONSE |
| 2026-01-30 | P00163 | Supplemental agreement (work within scope) | $0 | APPROVE PAYMENT FOR MATERIALS STORED OFF SITE |
| 2026-01-30 | P00162 | Supplemental agreement (work within scope) | $18.4K | STEEL ANGLE AT CURTAIN WALL COPING INTERFACE |
| 2026-01-30 | P00161 | Supplemental agreement (work within scope) | $23.2K | ICE MACHINE AND COFFEE WATER SUPPLY BOXES |
| 2026-01-30 | P00160 | Supplemental agreement (work within scope) | $44.2K | PATIENT LIFTS CONFLICT WITH SHOWER CURTAIN RODS |
| 2026-01-30 | P00159 | Supplemental agreement (work within scope) | $23.8K | STAIRS CLARIFICATION AT BLDG 74 LOADING DOCK |
| 2026-01-28 | P00158 | Supplemental agreement (work within scope) | $13.8K | ADDED FRAMED WALL AT LOADING DOCK CEILING |
| 2026-01-28 | P00157 | Supplemental agreement (work within scope) | $8.6K | CAULKING SUBSTRATE AT WINDOW OPENINGS |
| 2026-01-28 | P00156 | Supplemental agreement (work within scope) | $7.2K | PUSH PLATES AT ELECTRICAL DOORS |
| 2026-01-28 | P00155 | Supplemental agreement (work within scope) | $9.2K | Y4 FIXTURE CHANGES |
| 2026-01-28 | P00154 | Supplemental agreement (work within scope) | $34.6K | ELECTRICAL RFIS FOR CIRCUITRY AND DEVICE LOCATIONS |
| 2026-01-28 | P00153 | Supplemental agreement (work within scope) | $3.5K | ADDED EXPANSION JOINT N AREA F LEVEL I |
| 2026-01-21 | P00152 | Supplemental agreement (work within scope) | $13.5K | FIRE EXTINGUISHER CABINET CLARIFICATION |
| 2026-01-21 | P00151 | Supplemental agreement (work within scope) | $71.7K | DRAINAGE AT STUCCO |
| 2026-01-21 | P00150 | Supplemental agreement (work within scope) | $55.2K | LEVEL 3 EQUIPMENT CIRCUITS FOR DAMPERS |
| 2026-01-21 | P00149 | Supplemental agreement (work within scope) | $9.0K | ELEVATOR DESIGN REVISIONS |
| 2026-01-21 | P00148 | Change order definitized | -$17.8K | DEFINITIZE P00120 FIRE DAMPERS FOR A CREDIT |
| 2025-12-30 | P00147 | Supplemental agreement (work within scope) | $11.7K | FLOORING CHANGES PER SHOP DRAWINGS |
| 2025-12-27 | P00146 | Change order definitized | -$414.0K | DEFINITIZES P00098 AND P00115 URC 002 IT CHANGES |
| 2025-12-19 | P00145 | Supplemental agreement (work within scope) | $2.9K | SUNSHADE EMBEDS AT PRECAST JOINTS |
| 2025-12-19 | P00144 | Supplemental agreement (work within scope) | $30.5K | ADDITIONAL ERECTION TIME FOR REDUCED PRECAST PANEL SIZING |
| 2025-12-19 | P00143 | Supplemental agreement (work within scope) | $3.2K | ADDED AIR BARRIER AT CMP BASE |
| 2025-12-19 | P00142 | Supplemental agreement (work within scope) | $10.9K | EXTERIOR WALL LAYOUT |
| 2025-12-19 | P00141 | Supplemental agreement (work within scope) | $4.0K | GRADING PLANS AND CONCRETE CHANGES |
| 2025-12-19 | P00140 | Supplemental agreement (work within scope) | $77.0K | NOURISHMENT KITCHEN CEILING SUPPORT |
| 2025-12-11 | P00139 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR MATERIALS STORED OFFSITE |
| 2025-12-05 | P00138 | Supplemental agreement (work within scope) | $67.4K | CIRCUITRY DISCREPANCIES AND CHANGES |
| 2025-12-05 | P00137 | Supplemental agreement (work within scope) | $24.2K | MILLWORK CHANGES |
| 2025-12-05 | P00136 | Supplemental agreement (work within scope) | $29.7K | DISCONTINUED FLOOR AND TILE PRODUCTS |
| 2025-12-05 | P00135 | Supplemental agreement (work within scope) | $15.1K | ADDED SOMD REINFORCING AT PODS |
| 2025-12-04 | P00134 | Supplemental agreement (work within scope) | $18.7K | ADDED KNEE BRACING FOR CONNECTOR BRIDGE |
| 2025-12-01 | P00133 | Supplemental agreement (work within scope) | $177.5K | GROUNDING RISER CHANGES FOR PODS |
| 2025-12-01 | P00132 | Supplemental agreement (work within scope) | $9.7K | RFI 0617 OPENING 1F020A DOOR TYPE CHANGE |
| 2025-11-21 | P00131 | Change order definitized | $37.5K | DEFINITIZES CHANGE ORDERS P00114 AND P00128 FOR MED GAS CHANGES |
| 2025-11-21 | P00130 | Supplemental agreement (work within scope) | $9.7K | FRAMING AND SLAB EDGE DISCREPANCIES |
| 2025-11-20 | P00129 | Supplemental agreement (work within scope) | $58.8K | CMU SUPPORTS |
| 2025-11-12 | P00128 | Change order | $0 | NO COST CHANGE ORDER IN RELATION TO P00114 MED GAS CHANGES |
| 2025-11-06 | P00127 | Supplemental agreement (work within scope) | $128.5K | GENERATOR DAY TANK CONFLICTS |
| 2025-10-28 | P00126 | Supplemental agreement (work within scope) | $9.4K | PERIPHERAL TIES AT CHASE |
| 2025-10-24 | P00125 | Supplemental agreement (work within scope) | $155.5K | MEDICAL GAS CIRCUITS AND EQUIPMENT LOCATIONS |
| 2025-10-24 | P00124 | Supplemental agreement (work within scope) | $119.9K | SOMD REINFORCING AT PODS |
| 2025-10-21 | P00123 | Supplemental agreement (work within scope) | $9.6K | MISSING EMBEDS AT ELEVATORS |
| 2025-10-21 | P00122 | Supplemental agreement (work within scope) | $16.6K | GFCI RECEPTACLE CHANGES AND ADDED CIRCUITRY |
| 2025-10-21 | P00121 | Supplemental agreement (work within scope) | $20.1K | IRRIGATION CONTROLLER DATA |
| 2025-09-30 | P00120 | Change order | $0 | CHANGE ORDER FIRE DAMPERS |
| 2025-09-30 | P00119 | Change order | $0 | CHANGE ORDER CYSTO ROOM CLARIFICATION IN RELATION TO P00100 |
| 2025-09-29 | P00114 | Change order | $391.0K | CHANGE ORDER MED GAS REVISIONS |
| 2025-09-26 | P00118 | Supplemental agreement (work within scope) | $50.6K | SIEMENS CONTROL PANELS |
| 2025-09-25 | P00117 | Supplemental agreement (work within scope) | $15.4K | ADDED STEEL FOR CLERESTORY WINDOW FRAMING |
| 2025-09-25 | P00116 | Supplemental agreement (work within scope) | $12.3K | PANEL 83B1DPHEA DOOR CONFLICT |
| 2025-09-22 | P00115 | Change order | $0 | CHANGE ORDER FOR REVISED URC-002 IT CHANGES - IN RELATION TO P00098 |
| 2025-09-10 | P00113 | Supplemental agreement (work within scope) | $0 | APPROVAL OF MATERIALS STORED OFFSITE |
| 2025-09-02 | P00112 | Change order | $1.20M | IN RELATION TO P00065 DIRECT AND INDIRECT COSTS AS WELL AS TIME 29 CDS CHANGE ORDER |
| 2025-08-04 | P00111 | Supplemental agreement (work within scope) | $82.3K | SUPPORT FOR UP-SWINGING GRAB BARS |
| 2025-08-04 | P00110 | Supplemental agreement (work within scope) | $8.4K | FLASHING AND WATERPROOFING AT STONE BENCHES/CANOPY BASES AT ENTRY |
| 2025-07-31 | P00109 | Supplemental agreement (work within scope) | $0 | PAYMENT FOR OFFSITE MATERIALS STORED |
| 2025-07-29 | P00108 | Supplemental agreement (work within scope) | $79.6K | PNEUMATIC TUBE POWER AND DATA |
| 2025-07-28 | P00107 | Supplemental agreement (work within scope) | $164.7K | ADDED STEEL FOR ROOFTOP FALL PROTECTION |
| 2025-07-28 | P00106 | Supplemental agreement (work within scope) | $4.5K | REPAIR DAMAGED CONDUIT PHASE I PARKING |
| 2025-07-28 | P00105 | Supplemental agreement (work within scope) | $18.4K | GROUND WATER SUMP PUMP DEWATERING |
| 2025-07-28 | P00104 | Supplemental agreement (work within scope) | $4.5K | FRAMING CONDITIONS AT THE WEST SIDE OF AREA F AND A WHERE BUILDING 83 TIES INTO EXISTING BUILDING 74 |
| 2025-07-28 | P00103 | Supplemental agreement (work within scope) | $15.8K | PRECAST JOINT TOLERANCE RFI 0318 RESPONSE |
| 2025-07-22 | P00102 | Supplemental agreement (work within scope) | $6.9K | ADDED FLASHING FOR CURTAIN WALL WEEPS |
| 2025-07-01 | P00101 | Supplemental agreement (work within scope) | $6.0K | CONCRETE CHANGES |
| 2025-06-30 | P00100 | Change order | $25.7K | CYSTO ROOM CHANGES |
| 2025-06-27 | P00099 | Supplemental agreement (work within scope) | $7.3K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-26 | P00098 | Change order | $0 | CHANGE ORDER TO INCORPORATE USER REQUESTED CHANGE IT CHANGES |
| 2025-06-26 | P00097 | Supplemental agreement (work within scope) | $171.9K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-26 | P00096 | Supplemental agreement (work within scope) | $7.5K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-26 | P00095 | Supplemental agreement (work within scope) | $4.9K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-25 | P00094 | Supplemental agreement (work within scope) | $17.0K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-23 | P00093 | Supplemental agreement (work within scope) | $13.2K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-23 | P00092 | Supplemental agreement (work within scope) | $12.3K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-16 | P00091 | Supplemental agreement (work within scope) | $17.5K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-06-02 | P00090 | Supplemental agreement (work within scope) | $0 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-05-13 | P00089 | Supplemental agreement (work within scope) | $18.1K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-30 | P00088 | Change order definitized | $122.8K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-29 | P00087 | Supplemental agreement (work within scope) | $0 | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-29 | P00086 | Supplemental agreement (work within scope) | $20.2K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-28 | P00085 | Supplemental agreement (work within scope) | $15.9K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-28 | P00084 | Change order definitized | $7.3K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-18 | P00083 | Change order definitized | $53.1K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-14 | P00082 | Supplemental agreement (work within scope) | $11.2K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-14 | P00081 | Supplemental agreement (work within scope) | $59.5K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-09 | P00080 | Supplemental agreement (work within scope) | $68.1K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-04-04 | P00079 | Change order definitized | $293.4K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-03-31 | P00078 | Supplemental agreement (work within scope) | -$16.7K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-03-21 | P00077 | Supplemental agreement (work within scope) | $643.9K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-03-18 | P00076 | Change order | $374.5K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-03-12 | P00075 | Supplemental agreement (work within scope) | $97.2K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1. |
| 2025-03-12 | P00074 | Supplemental agreement (work within scope) | -$22.1K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00074 - SA FOR CREDIT FOR LEAD LINING THICKNESS FOR CYSTOSCOPY ROOM PER RESPONSE TO RFI 0252. |
| 2025-03-11 | P00073 | Supplemental agreement (work within scope) | -$869.0K | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00073 - SA TO REMOVE TT-60 AND ASSOCIATED UTILITIES FROM PROJECT SCOPE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗