Description
TO EXTEND THE PERIOD OF PERFORMANCE OF CONSTRUCTION PERIOD SERVICES (CPS) BY SIX HUNDRED FORTY- EIGHT (648) CALENDAR DAYS AT NO COST TO THE GOVERNMENT. THE COMPLETION DATE IS REVISED FROM 12 NOVEMBER 2025 TO 22 AUGUST 2027.
Base award description: EHRM IU DESIGN-SAN ANTONIO
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.
- Base2022-09-07+$1,715,400= $1,715,400
- Mod P000012023-05-09+$0= $1,715,400
- Mod P000022023-08-23+$529,891= $2,245,291
- Mod P000032024-06-12+$24,120= $2,269,411
- Mod P000042025-10-09+$0= $2,269,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$1,715,400 | $1,715,400 | EHRM IU DESIGN-SAN ANTONIO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-09 | +$0 | $1,715,400 | EHRM IU DESIGN-SAN ANTONIO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-23 | +$529,891 | $2,245,291 | EHRM IU DESIGN-SAN ANTONIO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | +$24,120 | $2,269,411 | THE A/E SHALL PROVIDE NEW DRAWINGS REFLECTING A NEW APPROPRIATELY SIZED TELECOMMUNICATIONS ROOM (TR) TO BE BUI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-09 | +$0 | $2,269,411 | TO EXTEND THE PERIOD OF PERFORMANCE OF CONSTRUCTION PERIOD SERVICES (CPS) BY SIX HUNDRED FORTY- EIGHT (648) CA… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,634 | FY2026 |
| 36C77626A0012 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24526N0781 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,526 | FY2026 |
| 36C24526N0775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,715 | FY2026 |
| 36C26126N0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $630,025 | FY2026 |
| 36C24426N0928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,547 | 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_36C77622C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.