Description
EXERCISE OPTION FOR CONSTRUCTION PERIOD SERVICES.
Base award description: EHRM IU GRAND JUNCTION CO
First action · last action
2022-09-15 · 2026-07-27
Transactions
8
First transaction's obligation
$1,461,595
Base + all options value (sum of deltas)
$2,119,475
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
15
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 8 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.
- Base2022-09-15+$1,461,595= $1,461,595
- Mod P000012022-12-15+$0= $1,461,595
- Mod P000022023-07-11+$0= $1,461,595
- Mod P000032024-06-12+$178,272= $1,639,866
- Mod P000042024-08-08+$37,095= $1,676,961
- Mod P000052025-04-01+$8,001= $1,684,962
- Mod P000062026-03-26+$19,246= $1,704,209
- Mod P000072026-07-27+$363,888= $2,068,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$1,461,595 | $1,461,595 | EHRM IU GRAND JUNCTION CO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$0 | $1,461,595 | EHRM WACO NO COST TIME EXTENSION DUE TO GOV DELAYS OF REVIEW |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-11 | +$0 | $1,461,595 | EHRM WACO NO COST TIME EXTENSION DUE TO GOV DELAYS OF REVIEW FOR TR VARIANCES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | +$178,272 | $1,639,866 | THIS MODIFICATION SHALL INCORPORATE A REVISED SOW FOR COMPLETION OF ALL DATE CENTER REDESIGN WORK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | +$37,095 | $1,676,961 | COMPLETE A STRUCTURAL LOAD STUDY TO DETERMINE IF THE FLOOR WITHIN THE DATA CENTER CAN HOLD THE NEW EQUIPMENT T… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-01 | +$8,001 | $1,684,962 | REDESIGN TO REMOVE ALL WORK ASSOCIATED WITH THE DATA CENTER. |
| Mod P00006· EXERCISE AN OPTION | 2026-03-26 | +$19,246 | $1,704,209 | EXERCISE OPTION FOR SOLICITATION SUPPORT AND UPDATE NEGOTIATED CONSTRUCTION PERIOD SERVICES RATES. |
| Mod P00007· EXERCISE AN OPTION | 2026-07-27 | +$363,888 | $2,068,097 | EXERCISE OPTION FOR CONSTRUCTION PERIOD SERVICES. |
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 X1LHPG94JKA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C10F24C50028 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $2,689,012 | FY2024 |
| 36C26024C0061 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $129,463 | FY2024 |
| 36C77624C0181 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,333,385 | FY2024 |
| 36C77624C0080 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,200,147 | FY2024 |
| 36C26023N0554 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $359,369 | FY2023 |
Other recipients under C1BG from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625C0132 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,234,762 | FY2025 |
| 36C77625C0088 | SPEES LLC | PCAC (36C776) | $1,344,856 | FY2025 |
| 36C77624C0188 | VALHALLA ENGINEERING GROUP, LLC | PCAC (36C776) | $1,314,624 | FY2024 |
| 36C77624C0121 | CB DESIGN GROUP, INC. | PCAC (36C776) | $456,539 | FY2024 |
| 36C77623C0170 | SPEES LLC | PCAC (36C776) | $2,944,419 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.