Award recordCONTRACT

ATRIAX, P.L.L.C.

PIID VA24617J0002· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $567,290 net obligations· UEI CKDKNLKHHAY4· NC

Description

AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT DESCOPE CPS SERVICES.

Base award description: IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT

First action · last action
2017-02-06 · 2026-02-20
Transactions
3
First transaction's obligation
$694,472
Base + all options value (sum of deltas)
$567,290
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24613D0113
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.

$723,954$0Base award · 2017-02-06 · this action $694,472 · running total $694,472Modification P00001 · 2019-03-08 · this action $29,482 · running total $723,954Modification P00003 · 2026-02-20 · this action -$156,664 · running total $567,290
  • Base2017-02-06+$694,472= $694,472
  • Mod P000012019-03-08+$29,482= $723,954
  • Mod P000032026-02-20-$156,664= $567,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-06+$694,472$694,472IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-08+$29,482$723,954AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-20−$156,664$567,290AE IDIQ DESIGN SERVICE CONTRACT RENOVATE PRIMARY CARE UNIT DESCOPE CPS 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 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 C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N1016AWEN SOLUTIONS GROUP, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,634FY2026
36C24626C0062APOGEE CONSULTING GROUP, P.A.246-NETWORK CONTRACTING OFFICE 6 (36C246)$76,267FY2026
36C24626C0061WEST POINT ENGINEERS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$751,455FY2026
36C24626N0887ABOVE GROUP INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$148,463FY2026
36C24626N0775HORIZON RDG JV, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$529,447FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J0002_3600_VA24613D0113_3600 · retrieved 2026-09-26.