Award recordCONTRACT

HEALTH FACILITY SOLUTIONS COMPANY

PIID 36C25924N0323· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2024· $540,509 net obligations· UEI HGD8C58ELNL3· TX

Description

CPS ACTIVATION FOR OKC RENOVATE 5N INPATIENT TO PRIVATE ROOMS - PROJECT 635-23-103

Base award description: AE IDIQ OKC 5N INPATIENT TO PRIVATE

First action · last action
2024-08-15 · 2026-08-17
Transactions
8
First transaction's obligation
$522,509
Base + all options value (sum of deltas)
$540,509
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25922D0007
NAICS
541330 · ENGINEERING 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.

$540,509$0Base award · 2024-08-15 · this action $522,509 · running total $522,509Modification P00001 · 2025-07-15 · this action -$123,440 · running total $399,069Modification P00002 · 2025-07-18 · this action $0 · running total $399,069Modification P00003 · 2025-08-05 · this action $18,000 · running total $417,069Modification P00004 · 2025-09-10 · this action $0 · running total $417,069Modification P00005 · 2025-10-31 · this action $0 · running total $417,069Modification P00006 · 2026-01-15 · this action $0 · running total $417,069Modification P00007 · 2026-08-17 · this action $123,440 · running total $540,509
  • Base2024-08-15+$522,509= $522,509
  • Mod P000012025-07-15-$123,440= $399,069
  • Mod P000022025-07-18+$0= $399,069
  • Mod P000032025-08-05+$18,000= $417,069
  • Mod P000042025-09-10+$0= $417,069
  • Mod P000052025-10-31+$0= $417,069
  • Mod P000062026-01-15+$0= $417,069
  • Mod P000072026-08-17+$123,440= $540,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-15+$522,509$522,509AE IDIQ OKC 5N INPATIENT TO PRIVATE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-07-15−$123,440$399,069MOD TO DEOBLIGATE CPS FOR PO
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-07-18+$0$399,069MOD TO UPDATE DATES
Mod P00003· FUNDING ONLY ACTION2025-08-05+$18,000$417,069INCREASE FUNDING
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-09-10+$0$417,069INCREASE DESIGN POP
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-31+$0$417,069INCREASE DESIGN POP BY 21-DAYS
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-01-15+$0$417,069INCREASE DESIGN POP BY 14-DAYS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-17+$123,440$540,509CPS ACTIVATION FOR OKC RENOVATE 5N INPATIENT TO PRIVATE ROOMS - PROJECT 635-23-103

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 HGD8C58ELNL3)

AwardOffice · PSC / listingNet obligationsFY
36C77626A0018PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C24726N0295247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$446,559FY2026
36C26326N0563NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$182,474FY2026
36C77626C0030PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,535,617FY2026
36C24926C0037249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,107,104FY2026
36C24926C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,999,205FY2026

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_36C25924N0323_3600_36C25922D0007_3600 · retrieved 2026-09-26.