Award recordCONTRACT

SPUR DESIGN, LLC

PIID 36C26121N0178· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2021· $2,325,972 net obligations· UEI FLGHXSNF1NX5· OK

Description

ADMINISTRATIVE ACTION TO CONNECT FUNDING DOCUMENT

Base award description: DESIGN TO RENOVATE SPS DEPARTMENT

First action · last action
2020-10-26 · 2025-09-10
Transactions
9
First transaction's obligation
$1,490,170
Base + all options value (sum of deltas)
$2,325,972
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26117D0114
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$2,325,972$0Base award · 2020-10-26 · this action $1,490,170 · running total $1,490,170Modification P00001 · 2020-11-25 · this action $0 · running total $1,490,170Modification P00002 · 2021-01-20 · this action $0 · running total $1,490,170Modification P00003 · 2023-01-12 · this action $37,011 · running total $1,527,181Modification P00004 · 2023-04-12 · this action -$285,396 · running total $1,241,785Modification P00005 · 2024-03-05 · this action $533,715 · running total $1,775,500Modification P00006 · 2025-03-17 · this action $195,913 · running total $1,971,413Modification P00007 · 2025-06-24 · this action $0 · running total $1,971,413Modification P00008 · 2025-09-10 · this action $354,559 · running total $2,325,972
  • Base2020-10-26+$1,490,170= $1,490,170
  • Mod P000012020-11-25+$0= $1,490,170
  • Mod P000022021-01-20+$0= $1,490,170
  • Mod P000032023-01-12+$37,011= $1,527,181
  • Mod P000042023-04-12-$285,396= $1,241,785
  • Mod P000052024-03-05+$533,715= $1,775,500
  • Mod P000062025-03-17+$195,913= $1,971,413
  • Mod P000072025-06-24+$0= $1,971,413
  • Mod P000082025-09-10+$354,559= $2,325,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-26+$1,490,170$1,490,170DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-25+$0$1,490,170DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-01-20+$0$1,490,170DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-12+$37,011$1,527,181DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-12−$285,396$1,241,785DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05+$533,715$1,775,500DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-17+$195,913$1,971,413DESIGN TO RENOVATE SPS DEPARTMENT
Mod P00007· EXERCISE AN OPTION2025-06-24+$0$1,971,413DESIGN TO RENOVATE SPS DEPARTMENT CONSTRUCTION PERIOD SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-09-10+$354,559$2,325,972ADMINISTRATIVE ACTION TO CONNECT FUNDING DOCUMENT

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 FLGHXSNF1NX5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0247262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$145,184FY2026
36C77026N0041NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS$175,717FY2026
36C24526N0665245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1,008,396FY2026
36C26226N0600262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$571,337FY2026
36C10F26C50001OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)$2,204,065FY2026
36C26226N0598262-NETWORK CONTRACT OFFICE 22 (36C262) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS$477,477FY2026

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
36C26126N0595GDM-AE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$198,807FY2026
36C26126N0575TRIPLE C-THE A & E GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$394,340FY2026
36C26126N0603AWEN SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$630,025FY2026
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_36C26121N0178_3600_VA26117D0114_3600 · retrieved 2026-09-26.