Construction long term spinal cord injury VAMC north dallas, TX

Active Definitive Contract Awarded Last action

Contract number
36C10F23C0007
Awardee
Awarding agency
Obligated
$215,405,399

Award facts

Opportunity
Contract value 100% obligated
$215,842,291.00 Current and potential, with all options
Completion date 89% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00276 · Switch and circuit conflict $4,562
Supplemental Agreement for work within scope P00278 · PCI 970237 definitize P00223 increased glass railing height $26,312
Supplemental Agreement for work within scope P00277 · PCI 970262 framing changes $18,020
Supplemental Agreement for work within scope P00275 · Building 74 lightning protection $13,032
Supplemental Agreement for work within scope P00273 · PCI 970247 RFI 0979 GAP at level 1 roof garden $29,385
Supplemental Agreement for work within scope P00274 · PCI 970259 spine details $34,476
Supplemental Agreement for work within scope P00265 · Payment for materials stored offsite texas industrial glass $0
Supplemental Agreement for work within scope P00272 · PCI 970240 RFI-0970 and 0929 exam room footwall $14,960
Supplemental Agreement for work within scope P00270 · PCI 970212 RFI 0887 0887.1 EOS conflicts at windows 04A $59,049
Supplemental Agreement for work within scope P00269 · PCI 970214 RFI 0898 added framing at existing roof tie in $37,189
Supplemental Agreement for work within scope P00268 · Commissioning changes $402,294
Supplemental Agreement for work within scope P00271 · PCI 970243 RFI discrepancies in level 1 area G $30,786
Supplemental Agreement for work within scope P00203 · Implementing EO 14398 DEI discrimination $0
Supplemental Agreement for work within scope P00267 · PCI 970225 RFI 0871 resident bedroom headwall design clarifications $447,788
Supplemental Agreement for work within scope P00264 · Payment for materials stored offsite fabulous floors $65,189
Supplemental Agreement for work within scope P00266 · PCI 970236 RFI 0944 in wall millwork support steel $12,926
Definitize Change Order P00262 · Definitize P00249 PCI 970258 patient lift rails definitize $110,212
Supplemental Agreement for work within scope P00263 · PCI 970251 connections for NPW and tank bypass $23,685
Supplemental Agreement for work within scope P00259 · PCI 970252 RFI 0966 added support at window 07 $19,409
Supplemental Agreement for work within scope P00260 · PCI 970144 RFI-0642 and 0645 signage updates $110,405
Change Order P00261 · Change order PCI 970219R1 in relation to change order P00199 edge of slab conflicts ltsci VA dallas 549 820B $355,000
Supplemental Agreement for work within scope P00258 · PCI 970239 RFI 0954 B1 and L1 TV niche changes $18,295
Supplemental Agreement for work within scope P00257 · Payment for materials stored offsite fabulous floors $0
Supplemental Agreement for work within scope P00256 · Executive millwork payment for materials stored offsite $0
Supplemental Agreement for work within scope P00254 · PCI 970253 RFI 0982 area a and F roof material transition $9,562
Supplemental Agreement for work within scope P00255 · PCI 970249 RFI 0938 remove fire rating opening 2A002 -$14,351
Supplemental Agreement for work within scope P00251 · PCI 970206 RFI 0927 patio finish confirmation $33,729
Supplemental Agreement for work within scope P00248 · PCI 970227 RFI 0729 D0 D1 and E ZVB conflicts $6,803
Supplemental Agreement for work within scope P00252 · PCI 970254 RFI 0978 bridge roof drain piping $18,376
Supplemental Agreement for work within scope P00250 · PCI 970234 RFI 0828 added framing at main entry canopy $34,363
Supplemental Agreement for work within scope P00253 · PCI 970238 elevator auxiliary power operation panel $27,738
Supplemental Agreement for work within scope P00246 · Door frames at L1 POD balconies $32,434
Change Order P00249 · Change order patient lift railing ceiling coordination $368,000
Supplemental Agreement for work within scope P00247 · Duct in elevator machine rooms $7,282
Supplemental Agreement for work within scope P00245 · PCI 970185 RFI-0825 L1 and L2 louver support steel $46,191
Supplemental Agreement for work within scope P00202 · PCI 970223 RFI 0918 and 0971 BAA compliance and wall finishes $40,018
Supplemental Agreement for work within scope P00243 · Executive millwork approval of payment for materials stored off site $0
Supplemental Agreement for work within scope P00241 · PCI 970194 RFI 0861 changes at glazing $60,002
Supplemental Agreement for work within scope P00239 · PCI 970229 parapet coping clarifications $35,498
Supplemental Agreement for work within scope P00244 · Approved payment stored materials fabulous floors $0
Definitize Change Order P00242 · Definitize change order P00188 remove emergency call boxes -$19,147
Supplemental Agreement for work within scope P00240 · FHV cabinet clearance $9,568
Supplemental Agreement for work within scope P00235 · PCI 970197 credit ceiling finishes -$4,981
Supplemental Agreement for work within scope P00234 · Plumbing changes $27,421
Supplemental Agreement for work within scope P00232 · PCI 970224 RFI 0859 slab edge discrepancies $10,006
Supplemental Agreement for work within scope P00236 · RFI-0926 framed jambs at B1F004 fire shutter $4,004
Supplemental Agreement for work within scope P00237 · RFI 0845 windows 22 35 36 37 steel conflict $42,053
Supplemental Agreement for work within scope P00228 · PCI 970132 - integrated door assembly confirmations $176,471
Supplemental Agreement for work within scope P00230 · PCI 970216 - precast adjustments at roofing $15,411
Supplemental Agreement for work within scope P00231 · PCI 970228 RFI heat trace and circuitry changes $16,688
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About this award

The VA Office of Construction and Facilities Management awarded a $215.8 million firm-fixed-price definitive contract to Walsh Construction Company II, LLC, a subsidiary of The Walsh Group, on September 22, 2023, for construction of a long-term spinal cord injury facility at the Dallas VA Medical Center, with ultimate completion on March 25, 2027. No set-aside was used. The action definitizes modification P00223, increasing glass railing height under PCI 970237. Place of performance is Dallas, TX 75216.

The originating pre-solicitation notice, posted March 6, 2023 under solicitation 36C10F-22-R-0045, calls for design-build construction of a new 166,000-square-foot long-term spinal cord injury facility and renovations to an existing acute care facility on the Dallas VA Medical Center campus. The contractor furnishes all labor, materials, supervision, and services under NAICS 236220. Evaluation uses Best Value procedures. The notice estimated base construction at $100 million to $150 million and included an option to deduct a temporary 7,400-square-foot swing-space trailer, with 912 calendar days of performance following any deduction.

Service Contract Inventory data shows 23.7 FTEs and 49,322 contractor hours in FY2024, rising to 40.8 FTEs and 84,846 contractor hours in FY2025. Invoiced government spending was $21.2 million in FY2024 and $76.4 million in FY2025. The derived government-paid rate rose from $429.72 per hour to $900.41 per hour over the same period. The rate is a blended prime and subcontractor figure in years with subcontractors. Nine subcontractors were reported for FY2025, accounting for 30% of contractor hours, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract 36C10F23C0007?

36C10F23C0007 was awarded to Walsh Construction Company II, LLC by VA Office of Construction and Facilities Management (Headquarters) on September 22, 2023.

How much is contract 36C10F23C0007 worth?

The government has obligated $215,405,399 on 36C10F23C0007. Its current value, with exercised options, is $215,842,291.

Was contract 36C10F23C0007 competed?

The extent of competition for 36C10F23C0007 was full and open competition. The government received 1 offer.

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