Award recordCONTRACT

AWEN SOLUTIONS GROUP, LLC

PIID 36C26120N0762· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2020· $1,195,625 net obligations· UEI GQ11FK9GNNN1· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DEOB CPS SERVICES FUNDS AND CLOSE OUT THE TASK ORDER.

Base award description: VISN 21 WIDE DESIGN IDIQ RENOVATE PRIMARY CARE

First action · last action
2020-07-07 · 2025-10-09
Transactions
3
First transaction's obligation
$1,439,805
Base + all options value (sum of deltas)
$1,195,625
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0104
NAICS
541330 · ENGINEERING 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.

$1,537,740$0Base award · 2020-07-07 · this action $1,439,805 · running total $1,439,805Modification P00001 · 2022-03-08 · this action $97,935 · running total $1,537,740Modification P00002 · 2025-10-09 · this action -$342,115 · running total $1,195,625
  • Base2020-07-07+$1,439,805= $1,439,805
  • Mod P000012022-03-08+$97,935= $1,537,740
  • Mod P000022025-10-09-$342,115= $1,195,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-07+$1,439,805$1,439,805VISN 21 WIDE DESIGN IDIQ RENOVATE PRIMARY CARE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-08+$97,935$1,537,740EQUITABLE ADJUSTMENT FOR WITHIN SCOPE CHANGE TO DESIGN.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-09−$342,115$1,195,625THE PURPOSE OF THIS MODIFICATION IS TO DEOB CPS SERVICES FUNDS AND CLOSE OUT THE TASK ORDER.

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 GQ11FK9GNNN1)

AwardOffice · PSC / listingNet obligationsFY
36C24626N1016246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$3,634FY2026
36C77626A0012PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$0FY2026
36C24526N0781245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$1,526FY2026
36C24526N0775245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$6,715FY2026
36C26126N0603261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$630,025FY2026
36C24426N0928244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$8,547FY2026

Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0649GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,451,252FY2026
36C26126N0575TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$394,340FY2026
36C26126N0595GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$198,807FY2026
36C26126N0551APOGEE CONSULTING GROUP, P.A.261-NETWORK CONTRACT OFFICE 21 (36C261)$209,175FY2026
36C26126N0558TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$72,675FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0762_3600_VA26117D0104_3600 · retrieved 2026-09-26.