Description
LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. EO 14398.
Base award description: LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT.
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.
- Base2024-09-11+$1,858,553= $1,858,553
- Mod P000012025-08-12+$0= $1,858,553
- Mod P000022025-12-01+$0= $1,858,553
- Mod P000032026-03-24+$0= $1,858,553
- Mod P000042026-05-21+$0= $1,858,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-11 | +$1,858,553 | $1,858,553 | LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. |
| Mod P00001· CHANGE ORDER | 2025-08-12 | +$0 | $1,858,553 | LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. |
| Mod P00002· CHANGE ORDER | 2025-12-01 | +$0 | $1,858,553 | LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. |
| Mod P00003· CHANGE ORDER | 2026-03-24 | +$0 | $1,858,553 | LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. |
| Mod P00004· CHANGE ORDER | 2026-05-21 | +$0 | $1,858,553 | LONG BEACH VA MEDICAL CENTER AE SERVICES TO DESIGN AN EXPANSION OF THE EMERGENCY DEPT. EO 14398. |
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_36C77624C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.