Federal contract award
VA101CFMP0052
A/E SERVICES DALLAS, TX
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) |
| NAICS | 541310 — Architectural Services |
| PSC | C114 — Hospital Buildings |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.7M |
| Current contract value | $21.7M |
| Potential contract value / ceiling | $29.6M |
| Start date | Aug 31, 2009 |
| Current end date | Apr 22, 2027 |
| Potential end date | Apr 22, 2027 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 95 of 95 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00093 | $0 | ADMINISTRATIVE MOD FOR NOVATION |
| May 12, 2026 | P00092 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Apr 13, 2026 | P00091 | $340.0K | UPDATE WAREHOUSE PACKAGE STEAM LINE CAT 6A AND OTHER CHANGES |
| Feb 27, 2026 | P00090 | $7.1K | DEFINITIZE P00089 CURTAIN WALL AND CONCRETE PRECAST INTERFACE DETAILS CHANGE ORDER |
| Dec 5, 2025 | P00089 | $10.7K | CURTAIN WALL AND CONCRETE PRECAST INTERFACE DETAILS CHANGE ORDER |
| Jun 25, 2025 | P00088 | $585.0K | FULL TIME ON SITE AE REPRESENTATIVE |
| Jun 13, 2025 | P00087 | $5.7K | INCORPORATE CAT 6A CABLING AND TRAYS INTO THE DESIGN DOCUMENTS |
| May 20, 2025 | P00086 | $0 | IPR F366454-25-0000293 IN THE AMOUNT OF $51,610.91 REPLACES THE INCORRECT FUNDING ON HEADER ACCOUNTING LINES 13 AND 17. |
| May 13, 2025 | P00085 | $0 | EXCHANGE ANNUAL FUNDS WITH NO YEAR FUNDS IPR F365203-25-0000050 IS REPLACED WITH F365203-25-0000098) |
| Mar 17, 2025 | P00084 | $239.6K | UPDATE DRAWINGS AND CALCULATIONS FOR URC-002 IT CHANGES FOR DALLAS LTSCI |
| Mar 11, 2025 | P00083 | $78.1K | UPDATE DRAWINGS AND CALCULATIONS FOR URC-002 IT CHANGES FOR DALLAS LTSCI |
| Jan 8, 2025 | P00082 | $200.0K | UPDATE DRAWINGS AND CALCULATIONS FOR MED GAS REVISION UPDATES |
| Dec 14, 2023 | P00081 | $53.7K | DEFNITIZE P00071 CONDENSER PIPING REDESIGN CUP |
| Oct 31, 2023 | P00079 | $2.8M | CONSTRUCTION PERIOD SERVICES FOR DALLAS MAJOR CONSTRUCTION 549-280 B & C PHASES. |
| Oct 31, 2023 | P00080 | $68.8K | EXTEND CUP CPS, DEFINITIZE P00073 & 76,PARTICIPATION IN PEER REVIEW FOR WAREHZ, HISTORICAL PRESERVATION CHANGES AND CREDIT. |
| May 23, 2023 | P00078 | $0 | IFAMS OBLIGATION TRANSITION |
| May 9, 2023 | P00077 | $56.0K | LTSCI 549-820B BPS |
| Dec 20, 2022 | P00076 | $0 | LTSCI/WAREHOUSE RPKG, ISSUED TO CLARIFY DIRECTIONS GIVEN IN P00074 |
| Nov 4, 2022 | P00075 | $40.7K | LTSCI/WAREHOUSE RPKG |
| Oct 14, 2022 | P00074 | $7.2K | WAREHOUSE 549-820C REPACKAGING |
| Jun 15, 2022 | P00073 | $50.4K | REDESIGN TT60 SWING SPACE LTSCI 549-820B |
| May 19, 2022 | P00072 | $422.2K | MODIFICATION TO COMPLETE WAREHOUSE (LTSCI)549-820C DESIGN THROUGH CDS |
| Mar 18, 2022 | P00071 | $14.6K | CHANGE ORDER DESIGN REVISION CONDENSER WATER PIPE - CUP CONSTRUCTION |
| Dec 17, 2021 | P00070 | $0 | REVISE LTSCI BID PKG B FOR ENVIRONMENTAL CONTROLS-PATIENT CONTROLS |
| Oct 22, 2021 | P00069 | $44.2K | REVISE LTSCI BID PKG B FOR ENVIRONMENTAL CONTROLS-PATIENT CONTROLS |
| Sep 22, 2021 | P00068 | $9.6K | DOR PARTICIPATION IN VALUE MANAGEMENT STUDY FOR VA DALLAS WAREHOUSE, PROJECT 549-820C |
| Mar 4, 2021 | P00067 | $414.7K | CUP REPACKAGING (RECONFIGURE BID PACKAGE II) AS A STANDALONE CONSTRUCTION BID PACKAGE |
| Dec 7, 2020 | P00066 | $369.8K | CUP REPACKAGING AS A STANDALONE CONSTRUCTION BID PACKAGE |
| Oct 7, 2020 | P00065 | $0 | CUP REPACKAGING AS A STANDALONE CONSTRUCTION BID PACKAGE |
| May 12, 2020 | P00064 | $8.7K | CUP REPACKAGING AS A STANDALONE CONSTRUCTION BID PACKAGE |
| May 6, 2020 | P00062 | $50 | CORRECT FUNDING INCREASE OF $50.00 SA-007 |
| May 6, 2020 | P00063 | $-844 | CORRECT P00023 FUNDING DECREASE OF $844.00. |
| Apr 2, 2020 | P00060 | $0 | NCTE TO MAY 19 2020 |
| Apr 2, 2020 | P00061 | $-27.8K | DEFINITIZE P00054 DEOBLIGATE 27,848.00 |
| Mar 18, 2020 | P00059 | $0 | CORRECTION TO SA006 LOA |
| Feb 4, 2020 | P00058 | $0 | NCTE |
| Dec 27, 2019 | P00057 | $0 | NCTE |
| Sep 20, 2019 | P00056 | $0 | NCTE |
| Sep 18, 2019 | P00055 | $38.2K | LTSCI BID PERIOD SERVICES |
| Jun 6, 2019 | P00054 | $41.0K | IGF::OT::IGF LTSCI FRONT ENTRANCE DESIGN AND INCORPORATE CHANGES INTO BID DOCUMENTS IGF::OT::IGF |
| Apr 26, 2019 | P00053 | $46.6K | IGF::OT::IGF PAGE REVISE DESIGN INCORPORATE CHANGES INTO BID DOCUMENTS IGF::OT::IGF |
| Feb 13, 2019 | P00052 | $17.9K | IGF::OT::IGF PAGE REASSESS&REFRESH DESIGN TO ADDRESS HAZARD MATERIAL ABATEMENT BP#2&BP#3 IGF::OT::IGF |
| Dec 13, 2018 | P00051 | $39.1K | IGF::OT::IGF PROVIDE A/E CX SERVICES FOR DESIGN IGF::OT::IGF |
| Oct 23, 2018 | P00050 | $573.6K | IGF::OT::IGF REVISE BID PKG PHASING&DESIGN DALLAS LTSCI&WAREHOUSE IGF::OT::IGF |
| Sep 20, 2018 | P00049 | $0 | NCTE |
| Aug 30, 2018 | P00048 | $0 | INCORPORATE NEW AUDITED OVERHEAD RATE |
| May 31, 2018 | P00047 | $81.5K | BUILDING 2 REVISION OF CONSTRUCTION DOCUMENTS AND REPHASING |
| Apr 12, 2018 | P00046 | $30 | CORRECT MODIFICATION P00043 AMOUNT. |
| Mar 1, 2018 | P00043 | $31.9K | IGF::OT:IGF UPDATE LT SCI DESIGN DOCUMENTS AND EXTEND CONTRACT TO JUNE 29,2018 |
| Mar 1, 2018 | P00044 | $20.2K | IGF::OT:IGF UPDATE LT SCI DESIGN DOCUMENTS AND EXTEND CONTRACT TO JUNE 29,2018 |
| Mar 1, 2018 | P00045 | $43.7K | IGF::OT:IGF UPDATE LT SCI DESIGN DOCUMENTS AND EXTEND CONTRACT TO JUNE 29,2018 |
| Feb 21, 2018 | P00042 | $247.0K | IGF::OT:IGF UPDATE LT SCI DESIGN DOCUMENTS AND EXTEND CONTRACT TO JUNE 29,2018 |
| Aug 1, 2017 | P00041 | $5.2K | IGF::OT:IGF EXTENSION OF CPS SERVICES TO AUGUST 18, 2017 VAMC DALLAS, TX LT SCI PARKING GARAGE. |
| Jun 28, 2017 | P00040 | $5.2K | IGF::OT:IGF EXTENSION OF CPS SERVICES TO JULY 18, 2017 VAMC DALLAS, TX LT SCI PARKING GARAGE. |
| Mar 13, 2017 | P00039 | $21.6K | IGF::OT:IGF EXTENSION OF CPS SERVICES TO JUNE 18, 2017 VAMC DALLAS, TX LT SCI PARKING GARAGE. |
| Jan 3, 2017 | P00038 | $17.3K | IGF::OT:IGF EXTENSION OF CPS SERVICES AND ADDITIONAL SITE VISITS FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. |
| Dec 5, 2016 | P00037 | $984 | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS FOR REVIEW OF STAIR REPAIR FIX. |
| Oct 24, 2016 | P00036 | $14.1K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Aug 15, 2016 | P00035 | $14.1K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Jun 28, 2016 | P00034 | $14.1K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Apr 8, 2016 | P00033 | $14.1K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Feb 25, 2016 | P00032 | $14.1K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Dec 30, 2015 | P00031 | $14.1K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Oct 28, 2015 | P00030 | $895 | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Sep 29, 2015 | P00025 | $3.4M | IGF::OT:IGF A/E SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS ADDITIONAL DESIGN SERVICES. |
| Aug 14, 2015 | P00029 | $16.2K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Jun 23, 2015 | P00028 | $16.2K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Apr 13, 2015 | P00027 | $16.2K | IGF::OT:IGF CPS SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS TO EXTEND THE CPS FOR TWO MONTHS AND PROVIDE TRIRIGA LICENSES FOR THE SAME TIME PERIOD. |
| Mar 2, 2015 | P00026 | $4.8K | IGF::OT:IGF A/E SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS ADDITIONAL DESIGN SERVICES. |
| Jul 23, 2014 | P00024 | $400.1K | A/E SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS FOR DIVIDING BID PACKAGE 2 INTO THREE SEPARATE PACKAGES. |
| May 15, 2014 | P00023 | $12.3K | A/E SERVICES FOR VAMC DALLAS, TX LT SCI PARKING GARAGE. MODIFICATION IS FOR TRIRIGA LICENSES. |
| Mar 12, 2014 | P00022 | $844 | TRIRIGA LICENSES |
| Mar 11, 2014 | P00021 | $42.4K | TRIRIGA LICENSES |
| Feb 20, 2014 | P00020 | $95.0K | THIS CHANGE ORDER IS ISSUED TO DIRECT THE CONTRACTOR TO SPLIT THE LT-SCI AT DALLAS VAMC BID PACKAGE INTO THREE SEPARATE PACKAGES |
| Nov 7, 2013 | P00018 | $197.6K | CPS FOR PARKING GARAGE |
| Oct 23, 2013 | P00019 | $19.2K | CHANGES TO LTSCI PARKING GARAGE AS A RESULT OF LATE COMPLETIOIN OF ENERGY CENTER. |
| Feb 5, 2013 | P00010 | $-7.4K | A/E SERVICES DALLAS, TX |
| Nov 30, 2012 | CO01B | $183.0K | A/E SERVICES DALLAS, TX |
| Mar 9, 2012 | SA016 | $0 | A/E SERVICES DALLAS, TX |
| Feb 14, 2012 | SA014 | $304.0K | CRITICAL FUNCTION: CONTRACT IN-SCOPE INCREASE FOR THE CLINCIAL EXPANSION FOR MENTAL HEALTH |
| Jan 17, 2012 | SA15 | $69.3K | A/E SERVICES DALLAS, TX |
| Nov 23, 2011 | SA013 | $835.2K | A/E SERVICES DALLAS, TX |
| Sep 6, 2011 | SA009 | $172.9K | INTEGRATE SANITARY AND DOMESTIC WATER SYSTEM MASTER PLANNING, FLOW TESTING AND CAPACITY VERIFICATION INTO PRIMARY DESIGN. |
| Aug 24, 2011 | SA008 | $36.1K | A/E SERVICES DALLAS, TX |
| Aug 23, 2011 | SA11 | $8.4K | A/E SERVICES DALLAS, TX |
| Aug 23, 2011 | SA12 | $11.8K | A/E SERVICES DALLAS, TX |
| Jul 26, 2011 | SA010 | $1.8M | A/E SERVICES DALLAS, TX |
| May 16, 2011 | CO01A | $99.5K | CHANGE ORDER TO EXTEND DESIGN SERVICES |
| Apr 22, 2011 | SA007 | $148.2K | TO CORRECT PRICING DISCREPANCY OF THE ORIGINAL CONTRACT OBLIGATION AND CONTRACT CLINS. |
| Oct 18, 2010 | 6 | $94.3K | DD1 DESIGN REVIEW |
| Aug 4, 2010 | 4 | $0 | SA# 4, TO CHANGE THE NUMBERS OF SA# 2 AND SA# 3, AND TO ADD THE SCOPE OF WORK TO BOTH |
| Jul 13, 2010 | 2 | $55.5K | SA# 2, TO PROVIDE BLAST CONSULTANT SERVICES FOR SD AND DD DESIGH PHASES FOR CLINICAL EXPANSION OF MENTAL HEALTH |
| Jul 13, 2010 | 3 | $38.6K | SA# 3, TO PROVIDE BLAST CONSULTANT SERVICES TO THE SD AND DD DESIGN PHASES FOR THE SCI PROJECT |
| Jan 20, 2010 | 1 | $0 | A/E SERVICES DALLAS, TX, SA 1, CO ACCEPTANCE OF LABOR AND OVERHEAD RATES. |
| Aug 31, 2009 | 0 | $6.6M | A/E SERVICES DALLAS, TX |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2027-04-22 (179 days from calculation)
- +35 points
- 0 historical awards in this buyer and category group
- +0 points
- 95 recorded award transactions
- +10 points
- Latest award action: 2026-09-01
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +0 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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.