Federal contractors / WALSH CONSTRUCTION COMPANY II, LLC

Federal contract award

36C10F23C0007

CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Veterans Affairs
OfficeOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)
NAICS236220 — Commercial and Institutional Building Construction
PSCY1DA — CONSTRUCTION OF HOSPITALS AND INFIRMARIES
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$215.2M
Current contract value$215.2M
Potential contract value / ceiling$215.2M
Start dateSep 22, 2023
Current end dateMar 25, 2027
Potential end dateMar 25, 2027
Latest award activitySep 4, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 200 of 265 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 4, 2026P00267$447.8KPCI 970225 RFI 0871 RESIDENT BEDROOM HEADWALL DESIGN CLARIFICATIONS
Aug 31, 2026P00262$110.2KDEFINITIZE P00249 PCI 970258 PATIENT LIFT RAILS DEFINITIZE
Aug 31, 2026P00263$23.7KPCI 970251 CONNECTIONS FOR NPW AND TANK BYPASS
Aug 31, 2026P00264$65.2KPAYMENT FOR MATERIALS STORED OFFSITE FABULOUS FLOORS
Aug 31, 2026P00266$12.9KPCI 970236 RFI 0944 IN WALL MILLWORK SUPPORT STEEL
Aug 25, 2026P00258$18.3KPCI 970239 RFI 0954 B1 AND L1 TV NICHE CHANGES
Aug 25, 2026P00259$19.4KPCI 970252 RFI 0966 ADDED SUPPORT AT WINDOW 07
Aug 25, 2026P00260$110.4KPCI 970144 RFI-0642 AND 0645 SIGNAGE UPDATES
Aug 25, 2026P00261$355.0KCHANGE ORDER PCI 970219R1 IN RELATION TO CHANGE ORDER P00199 EDGE OF SLAB CONFLICTS LTSCI VA DALLAS 549 820B
Aug 18, 2026P00256$0EXECUTIVE MILLWORK PAYMENT FOR MATERIALS STORED OFFSITE
Aug 18, 2026P00257$0PAYMENT FOR MATERIALS STORED OFFSITE FABULOUS FLOORS
Aug 14, 2026P00254$9.6KPCI 970253 RFI 0982 AREA A AND F ROOF MATERIAL TRANSITION
Aug 12, 2026P00255$-14.4KPCI 970249 RFI 0938 REMOVE FIRE RATING OPENING 2A002
Aug 11, 2026P00250$34.4KPCI 970234 RFI 0828 ADDED FRAMING AT MAIN ENTRY CANOPY
Aug 11, 2026P00251$33.7KPCI 970206 RFI 0927 PATIO FINISH CONFIRMATION
Aug 11, 2026P00252$18.4KPCI 970254 RFI 0978 BRIDGE ROOF DRAIN PIPING
Aug 11, 2026P00253$27.7KPCI 970238 ELEVATOR AUXILIARY POWER OPERATION PANEL
Aug 10, 2026P00248$6.8KPCI 970227 RFI 0729 D0 D1 AND E ZVB CONFLICTS
Aug 5, 2026P00246$32.4KDOOR FRAMES AT L1 POD BALCONIES
Aug 5, 2026P00249$368.0KCHANGE ORDER PATIENT LIFT RAILING CEILING COORDINATION
Aug 3, 2026P00247$7.3KDUCT IN ELEVATOR MACHINE ROOMS
Jul 30, 2026P00245$46.2KPCI 970185 RFI-0825 L1 AND L2 LOUVER SUPPORT STEEL
Jul 28, 2026P00202$40.0KPCI 970223 RFI 0918 AND 0971 BAA COMPLIANCE AND WALL FINISHES
Jul 21, 2026P00241$60.0KPCI 970194 RFI 0861 CHANGES AT GLAZING
Jul 21, 2026P00243$0EXECUTIVE MILLWORK APPROVAL OF PAYMENT FOR MATERIALS STORED OFF SITE
Jul 20, 2026P00239$35.5KPCI 970229 PARAPET COPING CLARIFICATIONS
Jul 20, 2026P00244$0APPROVED PAYMENT STORED MATERIALS FABULOUS FLOORS
Jul 17, 2026P00242$-19.1KDEFINITIZE CHANGE ORDER P00188 REMOVE EMERGENCY CALL BOXES
Jul 16, 2026P00240$9.6KFHV CABINET CLEARANCE
Jul 15, 2026P00235$-5.0KPCI 970197 CREDIT CEILING FINISHES
Jul 10, 2026P00232$10.0KPCI 970224 RFI 0859 SLAB EDGE DISCREPANCIES
Jul 10, 2026P00234$27.4KPLUMBING CHANGES
Jul 10, 2026P00236$4.0KRFI-0926 FRAMED JAMBS AT B1F004 FIRE SHUTTER
Jul 10, 2026P00237$42.1KRFI 0845 WINDOWS 22 35 36 37 STEEL CONFLICT
Jun 30, 2026P00238$0PAYMENT FOR MATERIALS STORED OFFSITE TEXAS INDUSTRIAL GLASS
Jun 29, 2026P00228$176.5KPCI 970132 - INTEGRATED DOOR ASSEMBLY CONFIRMATIONS
Jun 29, 2026P00229$34.6KPCI 970222 ST5 LIMESTONE CLARIFICATION
Jun 29, 2026P00230$15.4KPCI 970216 - PRECAST ADJUSTMENTS AT ROOFING
Jun 29, 2026P00231$16.7KPCI 970228 RFI HEAT TRACE AND CIRCUITRY CHANGES
Jun 29, 2026P00233$54.7KPCI 970193 MONUMENT SIGN CLARIFICATION
Jun 12, 2026P00227$8.7KPCI 970208 RFI0908 POD NURSE STATION SINK DISCREPANCIES
Jun 11, 2026P00226$27.9KPCI 970135 LEVEL 1 SLEEVES IN CONFLICT WITH JOISTS
Jun 10, 2026P00224$0APPROVAL OF PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK
Jun 10, 2026P00225$15.1KAREA F INSULATION AND PARAPET CONFLICTS
Jun 5, 2026P00216$5.7KPCI 970220 LEVEL 2 ELECTRICAL CLARIFICATIONS
Jun 5, 2026P00217$7.8KPCI 970195 ADDED FRAMING BUILDUP AT VESTIBULE
Jun 5, 2026P00218$36.9KPCI 970200 MILLWORK IN PUBLIC ELEVATOR LOBBIES
Jun 5, 2026P00219$7.0KPCI 970213 WIDENED EXPANSION JOINT AT GL 1
Jun 4, 2026P00220$10.5KPCI 970215 ADDED BELLOWS AT POD AND SPINE EXPANSION JOINTS
Jun 4, 2026P00221$47.2KPCI 970226 MOTORIZED SHELVING CLARIFICATIONS
Jun 4, 2026P00222$113.2KPCI 970068 ASI02 DOOR HARDWARE CHANGES
Jun 4, 2026P00223$27.1KURC 004 GLASS RAILING HEIGHT INCREASE
Jun 2, 2026P00213$11.4KADDED FLASHING AT WINDOW 20
Jun 2, 2026P00215$77.2KLPR RISER DISCREPANCIES
May 28, 2026P00211$0DEFINITIZE P00065 AND P00112 TIE FORCE REBAR
May 28, 2026P00212$19.9KLOUVER DISCREPANCIES
May 28, 2026P00214$-26.1KCREDITS FOR PCI 970142 AND PCI 970186 TOILET PARTITIONS AND AUTO BOTTOMS
May 15, 2026P00204$0PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK
May 15, 2026P00205$12.0KCURTAINWALL 21 HEAD CONFLICT
May 15, 2026P00206$88.4KLT UNIT POD BUSINESS CENTER COUNTERTOP
May 15, 2026P00207$2.9KT7 SHELVING AT HAC ROOMS
May 15, 2026P00208$12.4KDOOR JAMBS AT PRECAST RFI 0792
May 15, 2026P00209$29.7KROTATING WORK SURFACE AT EXAM ROOM FOOTWALL
May 15, 2026P00210$0PAYMENT FOR MATERIALS STORED OFFSITE HUBZONE DOORS INC
May 12, 2026P00200$3.8KRESOLVE FIRE ALARM DEVICE CONFLICTS PER RFI 0846 AND RFI 0911 RESPONSES
May 11, 2026P00198$46.7KCHANGE ORDER CURTAINWALL 05 EOS CONFLICT RFI 899.1
May 11, 2026P00199$76.4KEDGE OF SLAB CHANGES RFI 902
May 6, 2026P00201$89.7KFIRE SMOKE DAMPER CHANGES PCI 970202
Apr 30, 2026P00196$0PAYMENT FOR MATERIALS STORED OFFSITE CROWN CORR
Apr 30, 2026P00197$0REMOVE RESIDUAL BALANCE FROM CONTRACTORS SYSTEM OF RECORD FOR THE TOTAL CONTRACT VALUE IN WHOLE DOLLARS
Apr 24, 2026P00194$2.0KDEFINITIZE P00186 POWER FOR WINDOW SHADES
Apr 24, 2026P00195$0PAYMENT FOR MATERIALS STORED OFFSITE FLOORING
Apr 21, 2026P00190$38.6KSTUCCO FACADE
Apr 21, 2026P00191$26.1KPOD ROOF DRAINS AND FRAMING DETAIL
Apr 17, 2026P00192$22.8KPOD NURSE STATION DEVICE CONFLICTS
Apr 16, 2026P00193$5.8KADDITIONAL CAULKING AT CURTAIN WALL
Apr 9, 2026P00187$3.9KRELOCATE DOME CAMERA
Apr 9, 2026P00189$89.7KPROVIDE MISSING STORM TIE INS FOR ROOF DRAINS
Apr 8, 2026P00188$0CHANGE ORDER DESCOPE EMERGENCY CALL BOXES
Apr 6, 2026P00186$11.3KCHANGE ORDRE POWER FOR WINDOW SHADES
Apr 2, 2026P00185$-9.6KCYSTO ROOM CREDIT DEFINITIZES P00100 AND P00119
Mar 27, 2026P00184$0PAYMENT FOR MATERIALS STORED OFFSITE EXECUTIVE MILLWORK
Mar 24, 2026P00182$3.3KDUCT AND DOOR FRAME CONFLICT
Mar 24, 2026P00183$15.9KWINDOW FILM TYPE A
Mar 19, 2026P00179$15.1KZVB LOCATIONS AND MED GAS RISER
Mar 19, 2026P00180$269.9KEXTENT OF KICKERS AND EXPANSION ANCHORS
Mar 19, 2026P00181$45.3KSIEMENS CONTROL PANEL POWER
Mar 16, 2026P00176$14.8KFAN COIL CHANGES AND ASSOCIATED REWORK
Mar 16, 2026P00177$4.4KDATA DEVICE QUANTITY IN FOOTWALLS
Mar 16, 2026P00178$8.6KMEDICATION 1B032 UNDER CABINET LIGHTING
Mar 5, 2026P00174$26.2KFURRING CHANGES PER MULTIPLE RFI
Mar 5, 2026P00175$19.8KVOID AT PENTHOUSE PARAPET WALL ROOF DECK
Mar 2, 2026P00170$24.8KCONCRETE DOWELING CHANGES
Mar 2, 2026P00171$49.2KMANHOLE 9A TESTING
Mar 2, 2026P00172$39.1KDEFLECTION JOINT AT METAL PANELS
Mar 2, 2026P00173$0PAYMENT FOR MATERIALS STORED OFF SITE TEXAS INDUSTRIAL GLASS
Feb 13, 2026P00168$-47.4KPCI 970134 FIRE AND SMOKE CURTAINS CREDIT
Feb 13, 2026P00169$12.0KPCI 970162 RFI 0760 DISCONTINUED COUNTERTOP
Feb 5, 2026P00166$11.6KPCI 970154 RFI 0782 SLAB EDGE FRAMING DISCREPANCIES
Feb 5, 2026P00167$39.2KPCI 970121 - RFI-0656 - STEEL DETAILS CONFIRMATION
Feb 4, 2026P00164$20.8KADDED KICKERS PER RFI 0654 RESPONSE
Feb 4, 2026P00165$73.1KCIRCUIT BREAKER AMPERAGE DISCREPANCIES
Jan 30, 2026P00159$23.8KSTAIRS CLARIFICATION AT BLDG 74 LOADING DOCK
Jan 30, 2026P00160$44.2KPATIENT LIFTS CONFLICT WITH SHOWER CURTAIN RODS
Jan 30, 2026P00161$23.2KICE MACHINE AND COFFEE WATER SUPPLY BOXES
Jan 30, 2026P00162$18.4KSTEEL ANGLE AT CURTAIN WALL COPING INTERFACE
Jan 30, 2026P00163$0APPROVE PAYMENT FOR MATERIALS STORED OFF SITE
Jan 28, 2026P00153$3.5KADDED EXPANSION JOINT N AREA F LEVEL I
Jan 28, 2026P00154$34.6KELECTRICAL RFIS FOR CIRCUITRY AND DEVICE LOCATIONS
Jan 28, 2026P00155$9.2KY4 FIXTURE CHANGES
Jan 28, 2026P00156$7.2KPUSH PLATES AT ELECTRICAL DOORS
Jan 28, 2026P00157$8.6KCAULKING SUBSTRATE AT WINDOW OPENINGS
Jan 28, 2026P00158$13.8KADDED FRAMED WALL AT LOADING DOCK CEILING
Jan 21, 2026P00148$-17.8KDEFINITIZE P00120 FIRE DAMPERS FOR A CREDIT
Jan 21, 2026P00149$9.0KELEVATOR DESIGN REVISIONS
Jan 21, 2026P00150$55.2KLEVEL 3 EQUIPMENT CIRCUITS FOR DAMPERS
Jan 21, 2026P00151$71.7KDRAINAGE AT STUCCO
Jan 21, 2026P00152$13.5KFIRE EXTINGUISHER CABINET CLARIFICATION
Dec 30, 2025P00147$11.7KFLOORING CHANGES PER SHOP DRAWINGS
Dec 27, 2025P00146$-414.0KDEFINITIZES P00098 AND P00115 URC 002 IT CHANGES
Dec 19, 2025P00140$77.0KNOURISHMENT KITCHEN CEILING SUPPORT
Dec 19, 2025P00141$4.0KGRADING PLANS AND CONCRETE CHANGES
Dec 19, 2025P00142$10.9KEXTERIOR WALL LAYOUT
Dec 19, 2025P00143$3.2KADDED AIR BARRIER AT CMP BASE
Dec 19, 2025P00144$30.5KADDITIONAL ERECTION TIME FOR REDUCED PRECAST PANEL SIZING
Dec 19, 2025P00145$2.9KSUNSHADE EMBEDS AT PRECAST JOINTS
Dec 11, 2025P00139$0PAYMENT FOR MATERIALS STORED OFFSITE
Dec 5, 2025P00135$15.1KADDED SOMD REINFORCING AT PODS
Dec 5, 2025P00136$29.7KDISCONTINUED FLOOR AND TILE PRODUCTS
Dec 5, 2025P00137$24.2KMILLWORK CHANGES
Dec 5, 2025P00138$67.4KCIRCUITRY DISCREPANCIES AND CHANGES
Dec 4, 2025P00134$18.7KADDED KNEE BRACING FOR CONNECTOR BRIDGE
Dec 1, 2025P00132$9.7KRFI 0617 OPENING 1F020A DOOR TYPE CHANGE
Dec 1, 2025P00133$177.5KGROUNDING RISER CHANGES FOR PODS
Nov 21, 2025P00130$9.7KFRAMING AND SLAB EDGE DISCREPANCIES
Nov 21, 2025P00131$37.5KDEFINITIZES CHANGE ORDERS P00114 AND P00128 FOR MED GAS CHANGES
Nov 20, 2025P00129$58.8KCMU SUPPORTS
Nov 12, 2025P00128$0NO COST CHANGE ORDER IN RELATION TO P00114 MED GAS CHANGES
Nov 6, 2025P00127$128.5KGENERATOR DAY TANK CONFLICTS
Oct 28, 2025P00126$9.4KPERIPHERAL TIES AT CHASE
Oct 24, 2025P00124$119.9KSOMD REINFORCING AT PODS
Oct 24, 2025P00125$155.5KMEDICAL GAS CIRCUITS AND EQUIPMENT LOCATIONS
Oct 21, 2025P00121$20.1KIRRIGATION CONTROLLER DATA
Oct 21, 2025P00122$16.6KGFCI RECEPTACLE CHANGES AND ADDED CIRCUITRY
Oct 21, 2025P00123$9.6KMISSING EMBEDS AT ELEVATORS
Sep 30, 2025P00119$0CHANGE ORDER CYSTO ROOM CLARIFICATION IN RELATION TO P00100
Sep 30, 2025P00120$0CHANGE ORDER FIRE DAMPERS
Sep 29, 2025P00114$391.0KCHANGE ORDER MED GAS REVISIONS
Sep 26, 2025P00118$50.6KSIEMENS CONTROL PANELS
Sep 25, 2025P00116$12.3KPANEL 83B1DPHEA DOOR CONFLICT
Sep 25, 2025P00117$15.4KADDED STEEL FOR CLERESTORY WINDOW FRAMING
Sep 22, 2025P00115$0CHANGE ORDER FOR REVISED URC-002 IT CHANGES - IN RELATION TO P00098
Sep 10, 2025P00113$0APPROVAL OF MATERIALS STORED OFFSITE
Sep 2, 2025P00112$1.2MIN RELATION TO P00065 DIRECT AND INDIRECT COSTS AS WELL AS TIME 29 CDS CHANGE ORDER
Aug 4, 2025P00110$8.4KFLASHING AND WATERPROOFING AT STONE BENCHES/CANOPY BASES AT ENTRY
Aug 4, 2025P00111$82.3KSUPPORT FOR UP-SWINGING GRAB BARS
Jul 31, 2025P00109$0PAYMENT FOR OFFSITE MATERIALS STORED
Jul 29, 2025P00108$79.6KPNEUMATIC TUBE POWER AND DATA
Jul 28, 2025P00103$15.8KPRECAST JOINT TOLERANCE RFI 0318 RESPONSE
Jul 28, 2025P00104$4.5KFRAMING CONDITIONS AT THE WEST SIDE OF AREA F AND A WHERE BUILDING 83 TIES INTO EXISTING BUILDING 74
Jul 28, 2025P00105$18.4KGROUND WATER SUMP PUMP DEWATERING
Jul 28, 2025P00106$4.5KREPAIR DAMAGED CONDUIT PHASE I PARKING
Jul 28, 2025P00107$164.7KADDED STEEL FOR ROOFTOP FALL PROTECTION
Jul 22, 2025P00102$6.9KADDED FLASHING FOR CURTAIN WALL WEEPS
Jul 1, 2025P00101$6.0KCONCRETE CHANGES
Jun 30, 2025P00100$25.7KCYSTO ROOM CHANGES
Jun 27, 2025P00099$7.3KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 26, 2025P00095$4.9KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 26, 2025P00096$7.5KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 26, 2025P00097$171.9KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 26, 2025P00098$0CHANGE ORDER TO INCORPORATE USER REQUESTED CHANGE IT CHANGES
Jun 25, 2025P00094$17.0KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 23, 2025P00092$12.3KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 23, 2025P00093$13.2KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 16, 2025P00091$17.5KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Jun 2, 2025P00090$0CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
May 13, 2025P00089$18.1KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 30, 2025P00088$122.8KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 29, 2025P00086$20.2KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 29, 2025P00087$0CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 28, 2025P00084$7.3KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 28, 2025P00085$15.9KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 18, 2025P00083$53.1KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 14, 2025P00081$59.5KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 14, 2025P00082$11.2KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 9, 2025P00080$68.1KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Apr 4, 2025P00079$293.4KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Mar 31, 2025P00078$-16.7KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Mar 21, 2025P00077$643.9KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Mar 18, 2025P00076$374.5KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Mar 12, 2025P00074$-22.1KCONSTRUCTION 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.
Mar 12, 2025P00075$97.2KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00075 - SA FOR ELECTRICAL ROOMS ENLARGEMENT PER RESPONSES TO RFIS 0364 AND 0364.1.
Mar 11, 2025P00073$-869.0KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00073 - SA TO REMOVE TT-60 AND ASSOCIATED UTILITIES FROM PROJECT SCOPE.
Feb 27, 2025P00072$4.6MCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00072 - DEFINITIZE CO-02 CO-03 CO-04 CO-06 CO-07 CO-08 CO-16 FOR UNFORESEEN SITE CONDITIONS AND CHANGES IMPACT.
Feb 26, 2025P00069$12.8KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00069 - SA FOR ALL WORK REQUIRED FOR THE ADDITIONAL CIRCUITRY AND PATHWAYS PER RESPONSES TO RFIS 0273.1, 0362 AND 0425.
Feb 26, 2025P00070$12.4KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00070 - SA FOR ALL WORK REQUIRED FOR THE SLIDING DOOR FRAMES FINISH CHANGE PER RESPONSES TO RFIS 0393 AND 0393.1.
Feb 26, 2025P00071$18.7KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00071 - SA FOR ALL WORK REQUIRED FOR THE RELOCATION OF MAC/MVP IN PENTHOUSE AREA B PER RESPONSE TO RFI 0244.
Feb 25, 2025P00066$70.3KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00066 - SA FOR ALL WORK REQUIRED FOR THE INTERIOR WINDOW ELEVATION CLARIFICATION PER RESPONSE TO RFI 0390.
Feb 25, 2025P00067$46.4KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00067 - SA FOR ALL WORK REQUIRED FOR THE LIGHTING CONTROL SYSTEM CHANGES PER RESPONSE TO RFI 0199.
Feb 25, 2025P00068$21.0KCONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX - MOD P00068 - SA FOR ALL WORK REQUIRED FOR THE CONCRETE GRADE BEAM CHANGES AT GRID LINE 1 PER RESPONSES TO RFIS 0185, 0343.1 AND 0353.

Estimated positioning window

Oct 25, 2026 – Jan 23, 2027

Recompete signal:
80/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 80/100. Available recorded signals: 75 points.

Contract end 2027-03-25 (151 days from calculation)
+35 points
8 historical awards in this buyer and category group
+15 points
265 recorded award transactions
+10 points
Latest award action: 2026-09-04
+5 points
Parent award identifier recorded
+0 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceJun 2, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 30, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 30, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 30, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 22, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 18, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 17, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 15, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 12, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 12, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 2, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceMay 1, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceApr 28, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceApr 26, 2023
Deontrinese DaltonContract Specialistdeontrinese.dalton@va.govSourceApr 26, 2023
Deontrinese DaltonContracting Officerdeontrinese.dalton@va.gov
504-412-3700 x18705		SourceMar 6, 2023

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.