Description
EXERCISE SOLICITATION SUPPORT SERVICES OPTIONAL CLIN
Base award description: DESIGN EHRM INFRASTRUCTURE UPGRADE AMARILLO VA HEALTH CARE SYSTEM
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.
- Base2021-11-23+$1,616,995= $1,616,995
- Mod P000012022-04-04+$0= $1,616,995
- Mod P000022022-07-08+$0= $1,616,995
- Mod P000032022-08-01+$998,923= $2,615,918
- Mod P000042022-10-17+$0= $2,615,918
- Mod P000052023-04-28+$41,237= $2,657,155
- Mod P000062024-05-22+$20,000= $2,677,155
- Mod P000072025-08-25+$462,081= $3,139,236
- Mod P000082025-10-15-$43,500= $3,095,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-23 | +$1,616,995 | $1,616,995 | DESIGN EHRM INFRASTRUCTURE UPGRADE AMARILLO VA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | +$0 | $1,616,995 | P00001 INCORPORATES HEFP SEP (SOCAMES 6) DESIGN ALERT 7 AND INCREASES THE ESTIMATED CONSTRUCTION CONTRACT PRIC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-08 | +$0 | $1,616,995 | P00002 - THIS MODIFICATION KEEPS THE CONTRACT ACTIVE WHILE THE GOVERNMENT WORKS TO COMPLETE INTERNAL REVIEWS R… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-01 | +$998,923 | $2,615,918 | INCORPORATE DESIGN OF MCR FOR EHRM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-17 | +$0 | $2,615,918 | INCORPORATE REVISED SCHEDULE AND TIME EXTENSION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-28 | +$41,237 | $2,657,155 | INCORPORATE CHANGES TO MCR |
| Mod P00006· EXERCISE AN OPTION | 2024-05-22 | +$20,000 | $2,677,155 | EXERCISE SOLICITATION SUPPORT SERVICES OPTIONAL CLIN |
| Mod P00007· EXERCISE AN OPTION | 2025-08-25 | +$462,081 | $3,139,236 | EXERCISE SOLICITATION SUPPORT SERVICES OPTIONAL CLIN |
| Mod P00008· CHANGE ORDER | 2025-10-15 | −$43,500 | $3,095,736 | EXERCISE SOLICITATION SUPPORT SERVICES OPTIONAL CLIN |
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
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_36C77622C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.