Description
AE DESIGN TO EXPAND THE ELECTRICAL CAPACITY FOR THE GRAND JUNCTION VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2026-07-16+$574,773= $574,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-16 | +$574,773 | $574,773 | AE DESIGN TO EXPAND THE ELECTRICAL CAPACITY FOR THE GRAND JUNCTION VA MEDICAL CENTER |
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 JKPGTKHSKRP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0037 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $8,500 | FY2026 |
| 36C26326D0070 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26326N0637 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $23,200 | FY2026 |
| 36C77626F0026 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $16,000 | FY2026 |
| 36C25526C0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $233,728 | FY2026 |
| 36C25526C0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $269,884 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
| 36C25925P1073 | TRAUNER CONSULTING SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $115,021 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.