Description
PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTHERN ARIZONA VA HEALTH CARE SYSTEM IN TUCSON, AZ.
Modification chain · 5 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.
- Base2020-12-09+$847,032= $847,032
- Mod P000012021-03-12+$0= $847,032
- Mod P000022024-03-21+$0= $847,032
- Mod P000032024-08-29+$0= $847,032
- Mod P000042024-09-27+$184,605= $1,031,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-09 | +$847,032 | $847,032 | PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTH… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-12 | +$0 | $847,032 | PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTH… |
| Mod P00002· EXERCISE AN OPTION | 2024-03-21 | +$0 | $847,032 | PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$0 | $847,032 | PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTH… |
| Mod P00004· EXERCISE AN OPTION | 2024-09-27 | +$184,605 | $1,031,637 | PROVIDE ALL DESIGN SERVICES FOR THE EXPAND AND RENOVATE EMERGENCY DEPARTMENT MINOR DESIGN PROJECT AT THE SOUTH… |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0546 | ENVIROS LLC | PCAC (36C776) | $314,770 | FY2026 |
| 36C77626N0790 | ABOVE GROUP INC. | PCAC (36C776) | $1,540,190 | FY2026 |
| 36C77626N0730 | ATRIAX/DLR GROUP JV LLC | PCAC (36C776) | $4,255,339 | FY2026 |
| 36C77626N0786 | FOURFRONT DESIGN INC | PCAC (36C776) | $1,305,596 | FY2026 |
| 36C77626C0030 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,535,617 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N0587_3600_36C25819D0037_3600 · retrieved 2026-09-26.