Award recordCONTRACT

ATRIAX, P.L.L.C.

PIID 36C24721N0547· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2021· $742,838 net obligations· UEI CKDKNLKHHAY4· NC

Description

ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES

Base award description: INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT

First action · last action
2021-02-08 · 2026-08-03
Transactions
12
First transaction's obligation
$742,838
Base + all options value (sum of deltas)
$742,838
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0008
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 12 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.

$742,838$0Base award · 2021-02-08 · this action $742,838 · running total $742,838Modification P00001 · 2021-10-20 · this action $0 · running total $742,838Modification P00002 · 2022-08-04 · this action $0 · running total $742,838Modification P00003 · 2022-12-07 · this action $0 · running total $742,838Modification P00004 · 2025-05-06 · this action $0 · running total $742,838Modification P00005 · 2025-10-09 · this action $0 · running total $742,838Modification P00006 · 2026-02-05 · this action $0 · running total $742,838Modification P00007 · 2026-03-10 · this action $0 · running total $742,838Modification P00008 · 2026-04-14 · this action $0 · running total $742,838Modification P00009 · 2026-05-08 · this action $0 · running total $742,838Modification P00010 · 2026-07-03 · this action $0 · running total $742,838Modification P00011 · 2026-08-03 · this action $0 · running total $742,838
  • Base2021-02-08+$742,838= $742,838
  • Mod P000012021-10-20+$0= $742,838
  • Mod P000022022-08-04+$0= $742,838
  • Mod P000032022-12-07+$0= $742,838
  • Mod P000042025-05-06+$0= $742,838
  • Mod P000052025-10-09+$0= $742,838
  • Mod P000062026-02-05+$0= $742,838
  • Mod P000072026-03-10+$0= $742,838
  • Mod P000082026-04-14+$0= $742,838
  • Mod P000092026-05-08+$0= $742,838
  • Mod P000102026-07-03+$0= $742,838
  • Mod P000112026-08-03+$0= $742,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-08+$742,838$742,838INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$0$742,838EO14042 INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-04+$0$742,838AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-07+$0$742,838AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-06+$0$742,838AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES TUSCALOOSA VAMC AE IDIQ CONTRACT
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-09+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-02-05+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-03-10+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-04-14+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-05-08+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-07-03+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES
Mod P00011· OTHER ADMINISTRATIVE ACTION2026-08-03+$0$742,838ADMIN MOD TO UPDATE THE CO | AE DESIGN 521-21-101 INSTALL 4TH 5TH FLOOR FINISHES

Related awards · 11

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

Other VA awards to the same recipient (UEI CKDKNLKHHAY4)

AwardOffice · PSC / listingNet obligationsFY
36C78626N0326NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$83,900FY2026
36S79726P0003NAC FACILITY PURCHASING SUPPORT (36S797) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS$155,085FY2026
36C78626N0284NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$35,363FY2026
36C24726C0029247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$107,680FY2026
36C24626C0010246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$344,518FY2026
36C77025N0073NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS$149,525FY2025

Other recipients under C1DZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0319FFE - HEAPY JV-II, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$346,503FY2026
36C24726C0031APOGEE CONSULTING GROUP, P.A.247-NETWORK CONTRACT OFFICE 7 (36C247)$176,167FY2026
36C24725C0027APOGEE CONSULTING GROUP, P.A.247-NETWORK CONTRACT OFFICE 7 (36C247)$72,024FY2025
36C24725C0032APOGEE CONSULTING GROUP, P.A.247-NETWORK CONTRACT OFFICE 7 (36C247)$14,206FY2025
36C24725C0020RAYMOND GLOBAL, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$43,444FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0547_3600_36C24719D0008_3600 · retrieved 2026-09-26.