Award recordCONTRACT

AWEN SOLUTIONS GROUP, LLC

PIID 36C77622C0113· VA Staff Offices· PCAC (36C776)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2022· $2,434,455 net obligations· UEI GQ11FK9GNNN1· VA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION-EHRM IU DESIGN-ASHEVILLE, NC

Base award description: EHRM IU DESIGN-ASHEVILLE,NC

First action · last action
2022-09-08 · 2026-08-28
Transactions
9
First transaction's obligation
$1,734,854
Base + all options value (sum of deltas)
$2,434,455
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
14
SDVOSB flag on record
Yes (self-representation)
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.

$2,434,455$0Base award · 2022-09-08 · this action $1,734,854 · running total $1,734,854Modification P00001 · 2023-05-02 · this action $0 · running total $1,734,854Modification P00002 · 2023-07-06 · this action $0 · running total $1,734,854Modification P00003 · 2023-12-07 · this action $0 · running total $1,734,854Modification P00004 · 2025-07-30 · this action $170,450 · running total $1,905,304Modification P00005 · 2025-12-05 · this action $0 · running total $1,905,304Modification P00006 · 2026-04-10 · this action $529,151 · running total $2,434,455Modification P00007 · 2026-06-08 · this action $0 · running total $2,434,455Modification P00008 · 2026-08-28 · this action $0 · running total $2,434,455
  • Base2022-09-08+$1,734,854= $1,734,854
  • Mod P000012023-05-02+$0= $1,734,854
  • Mod P000022023-07-06+$0= $1,734,854
  • Mod P000032023-12-07+$0= $1,734,854
  • Mod P000042025-07-30+$170,450= $1,905,304
  • Mod P000052025-12-05+$0= $1,905,304
  • Mod P000062026-04-10+$529,151= $2,434,455
  • Mod P000072026-06-08+$0= $2,434,455
  • Mod P000082026-08-28+$0= $2,434,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-08+$1,734,854$1,734,854EHRM IU DESIGN-ASHEVILLE,NC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-02+$0$1,734,854EHRM IU DESIGN-ASHEVILLE,NC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-06+$0$1,734,854EHRM IU DESIGN-ASHEVILLE,NC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-07+$0$1,734,854EHRM IU DESIGN-ASHEVILLE,NC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-30+$170,450$1,905,304EHRM IU DESIGN-ASHEVILLE,NC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-05+$0$1,905,304EHRM IU DESIGN-ASHEVILLE,NC
Mod P00006· EXERCISE AN OPTION2026-04-10+$529,151$2,434,455EHRM IU DESIGN-ASHEVILLE, NC OPTIONS EXERCISE SOLICITATION AND CONSTRUCTION PERIOD SERVICES.
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$2,434,455EHRM IU DESIGN-ASHEVILLE, NC OPTIONS EXERCISE SOLICITATION AND CONSTRUCTION PERIOD SERVICES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-28+$0$2,434,455IMPLEMENTING EO 14398 DEI DISCRIMINATION-EHRM IU DESIGN-ASHEVILLE, NC

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 PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626N0546ENVIROS LLCPCAC (36C776)$314,770FY2026
36C77626N0790ABOVE GROUP INC.PCAC (36C776)$1,540,190FY2026
36C77626N0730ATRIAX/DLR GROUP JV LLCPCAC (36C776)$4,255,339FY2026
36C77626N0786FOURFRONT DESIGN INCPCAC (36C776)$1,305,596FY2026
36C77626C0030HEALTH FACILITY SOLUTIONS COMPANYPCAC (36C776)$1,535,617FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.