Award recordCONTRACT

COX DESIGN ASSOCIATES INC

PIID 36C25718C0147· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $267,806 net obligations· UEI W5ULH7JFSSE6· TX

Description

671-C00188 CHANGE ORDER 2 A/E UPGRADE ONCOLOGY PHARMACY AT THE SAN ANTONIO VAMC

Base award description: IGF::OT::IGF 671-C80583 A/E UPGRADE ONCOLOGY PHARMACY AT THE SAN ANTONIO VAMC

First action · last action
2018-07-11 · 2020-01-28
Transactions
4
First transaction's obligation
$229,866
Base + all options value (sum of deltas)
$267,806
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 4 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.

$267,806$0Base award · 2018-07-11 · this action $229,866 · running total $229,866Modification P00001 · 2019-06-10 · this action $0 · running total $229,866Modification P00002 · 2019-07-18 · this action $13,898 · running total $243,764Modification P00003 · 2020-01-28 · this action $24,042 · running total $267,806
  • Base2018-07-11+$229,866= $229,866
  • Mod P000012019-06-10+$0= $229,866
  • Mod P000022019-07-18+$13,898= $243,764
  • Mod P000032020-01-28+$24,042= $267,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-11+$229,866$229,866IGF::OT::IGF 671-C80583 A/E UPGRADE ONCOLOGY PHARMACY AT THE SAN ANTONIO VAMC
Mod P00001· CHANGE ORDER2019-06-10+$0$229,866IGF::OT::IGF 671-C80583 A/E UPGRADE ONCOLOGY PHARMACY AT THE SAN ANTONIO VAMC
Mod P00002· CHANGE ORDER2019-07-18+$13,898$243,764671-C90574 A/E UPGRADE ONCOLOGY PHARMACY AT THE SAN ANTONIO VAMC
Mod P00003· CHANGE ORDER2020-01-28+$24,042$267,806671-C00188 CHANGE ORDER 2 A/E UPGRADE ONCOLOGY PHARMACY AT THE SAN ANTONIO VAMC

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 W5ULH7JFSSE6)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0081257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$86,983FY2026
36C25726P0194257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$350,000FY2026
36C25726C0016257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$143,921FY2026
36C25725C0043257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$194,844FY2025
36C25724C0066257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$99,946FY2024
36C25723N0233257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$73,359FY2023

Other recipients under C1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0680ELK CONSORTIUM LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$165,644FY2026
36C25726C0074OBRIEN ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$226,827FY2026
36C25726P0439ELK CONSORTIUM LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$344,107FY2026
36C25726C0071ELK CONSORTIUM LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$311,944FY2026
36C25726P0327ELK CONSORTIUM LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$37,295FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.