Award recordCONTRACT

ATRIAX, P.L.L.C.

PIID VA24615J0530· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2015· $840,855 net obligations· UEI CKDKNLKHHAY4· NC

Description

A/E RENOVATE EMERGENCY ROOM D-WING

Base award description: IGF::OT::IGF AE IDIQ-FAYETTEVILLE - RENOVATE EMERGENCY ROOM D-WING

First action · last action
2015-01-12 · 2024-09-23
Transactions
3
First transaction's obligation
$840,855
Base + all options value (sum of deltas)
$840,855
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24613D0125
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 3 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.

$840,855$0Base award · 2015-01-12 · this action $840,855 · running total $840,855Modification P00001 · 2023-09-28 · this action $0 · running total $840,855Modification P00002 · 2024-09-23 · this action $0 · running total $840,855
  • Base2015-01-12+$840,855= $840,855
  • Mod P000012023-09-28+$0= $840,855
  • Mod P000022024-09-23+$0= $840,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-12+$840,855$840,855IGF::OT::IGF AE IDIQ-FAYETTEVILLE - RENOVATE EMERGENCY ROOM D-WING
Mod P00001· FUNDING ONLY ACTION2023-09-28+$0$840,855AE IDIQ-FAYETTEVILLE - RENOVATE EMERGENCY ROOM D-WING
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-23+$0$840,855A/E RENOVATE EMERGENCY ROOM D-WING

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 CKDKNLKHHAY4)

AwardOffice · PSC / listingNet obligationsFY
36C78626N0326NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$83,900FY2026
36S79726P0003NAC FACILITY PURCHASING SUPPORT (36S797) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS$155,085FY2026
36C78626N0284NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$35,363FY2026
36C24726C0029247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$107,680FY2026
36C24626C0010246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$344,518FY2026
36C77025N0073NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS$149,525FY2025

Other recipients under C1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0896TOLAND MIZELL MOLNAR LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$164,429FY2026
36C24626C0042AWEN SOLUTIONS GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$218,185FY2026
36C24625C0062GUIDON-CHARLOTTE ENGINEERS SDVOSB JV II LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$367,311FY2025
36C24624C0066LOGOSAKF LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$430,463FY2024
36C24624C0042VALHALLA ENGINEERING GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$560,668FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J0530_3600_VA24613D0125_3600 · retrieved 2026-09-26.