Award recordCONTRACT

VALHALLA ENGINEERING GROUP, LLC

PIID 36C25919N0243· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2019· $642,079 net obligations· UEI L3GGA8TUFVL4· CO

Description

PRRTP REFRESH VAMC DENVER. STORM DRAIN

Base award description: IGF::OT::IGF PRRTP REFRESH

First action · last action
2018-12-21 · 2021-07-21
Transactions
3
First transaction's obligation
$549,155
Base + all options value (sum of deltas)
$642,079
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0219
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 3 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.

$642,079$0Base award · 2018-12-21 · this action $549,155 · running total $549,155Modification P00001 · 2020-02-24 · this action $85,013 · running total $634,168Modification P00002 · 2021-07-21 · this action $7,910 · running total $642,079
  • Base2018-12-21+$549,155= $549,155
  • Mod P000012020-02-24+$85,013= $634,168
  • Mod P000022021-07-21+$7,910= $642,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-21+$549,155$549,155IGF::OT::IGF PRRTP REFRESH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-24+$85,013$634,168PRRTP REFRESH VAMC DENVER. ADDITION OF GUARD SHACK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21+$7,910$642,079PRRTP REFRESH VAMC DENVER. STORM DRAIN

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 L3GGA8TUFVL4)

AwardOffice · PSC / listingNet obligationsFY
36C25526C0071255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$399,184FY2026
36C24526N0681245-NETWORK CONTRACT OFFICE 5 (36C245) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$779,961FY2026
36C25026C0136250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$244,150FY2026
36C24526N0663245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$404,260FY2026
36C24526N0549245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$91,585FY2026
36C25526C0049255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$501,077FY2026

Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0065STONE GROUP ARCHITECTS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$69,776FY2026
36C25926C0059CITRINE LLCNETWORK CONTRACT OFFICE 19 (36C259)$574,773FY2026
36C25926N0329ATRIAX/DLR GROUP JV LLCNETWORK CONTRACT OFFICE 19 (36C259)$251,471FY2026
36C25926N0230SPUR DESIGN, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,862FY2026
36C25925N0405APOGEE CONSULTING GROUP, P.A.NETWORK CONTRACT OFFICE 19 (36C259)$593,673FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0243_3600_VA25916D0219_3600 · retrieved 2026-09-26.