Award recordCONTRACT

PLANATE MANAGEMENT GROUP LLC

PIID 36C25921F0472· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $2,089,146 net obligations· UEI ZL3LH37LF183· VA

Description

EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING OY 3 VAMC CMS - TERMINATION FOR CONVENIENCE AGREEMENT

Base award description: GRAND JUNCTION VAMC CMS FOE FY 2022

First action · last action
2021-09-01 · 2025-03-28
Transactions
8
First transaction's obligation
$663,530
Base + all options value (sum of deltas)
$2,835,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F058AA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$2,566,514$0Base award · 2021-09-01 · this action $663,530 · running total $663,530Modification P00001 · 2022-07-27 · this action $683,436 · running total $1,346,966Modification P00002 · 2023-08-22 · this action $703,939 · running total $2,050,905Modification P00003 · 2024-01-25 · this action -$222,158 · running total $1,828,748Modification P00004 · 2024-08-15 · this action $725,052 · running total $2,553,800Modification P00005 · 2024-09-12 · this action $12,714 · running total $2,566,514Modification P00006 · 2025-02-18 · this action $0 · running total $2,566,514Modification P00007 · 2025-03-28 · this action -$477,368 · running total $2,089,146
  • Base2021-09-01+$663,530= $663,530
  • Mod P000012022-07-27+$683,436= $1,346,966
  • Mod P000022023-08-22+$703,939= $2,050,905
  • Mod P000032024-01-25-$222,158= $1,828,748
  • Mod P000042024-08-15+$725,052= $2,553,800
  • Mod P000052024-09-12+$12,714= $2,566,514
  • Mod P000062025-02-18+$0= $2,566,514
  • Mod P000072025-03-28-$477,368= $2,089,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-01+$663,530$663,530GRAND JUNCTION VAMC CMS FOE FY 2022
Mod P00001· EXERCISE AN OPTION2022-07-27+$683,436$1,346,966GRAND JUNCTION VAMC CMS FOE FY 2022
Mod P00002· EXERCISE AN OPTION2023-08-22+$703,939$2,050,905GRAND JUNCTION VAMC CMS OY 2
Mod P00003· FUNDING ONLY ACTION2024-01-25−$222,158$1,828,748DE-OBLIGATE EXCESS FUNDS-GRAND JUNCTION VAMC CMS BASE & OY 1
Mod P00004· EXERCISE AN OPTION2024-08-15+$725,052$2,553,800OY 3 VAMC CMS
Mod P00005· FUNDING ONLY ACTION2024-09-12+$12,714$2,566,514OY 3 VAMC CMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-18+$0$2,566,514OY 3 VAMC CMS
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-28−$477,368$2,089,146EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING OY 3 VAMC CMS - TERMINATION FOR CONVENIENCE AGREEMENT

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 ZL3LH37LF183)

AwardOffice · PSC / listingNet obligationsFY
36C77626A0023PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C24826N0719248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$15,744FY2026
36C24826N0600248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$108,775FY2026
36C24826N0595248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$51,239FY2026
36C77626F0017PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,092,455FY2026
36C77626F0009PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$726,799FY2026

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_36C25921F0472_3600_GS23F058AA_4732 · retrieved 2026-09-26.