Award recordCONTRACT

ATRIAX, P.L.L.C.

PIID VA24617J7130· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $484,340 net obligations· UEI CKDKNLKHHAY4· NC

Description

PO# CHANGE FOR CONTINUED CPS P00007 REVISED ROOF DRAWINGS TO MATCH EXISTING ROOFING. P00008 NURSE CALL REVISION P00009 CPS EXTENSION P000010 ADDITION OF COMMISSIONING SERVICES

Base award description: IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT

First action · last action
2017-08-02 · 2026-06-10
Transactions
11
First transaction's obligation
$242,100
Base + all options value (sum of deltas)
$484,340
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
VA24613D0103
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 11 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.

$484,340$0Base award · 2017-08-02 · this action $242,100 · running total $242,100Modification P00001 · 2018-02-02 · this action $0 · running total $242,100Modification P00002 · 2018-08-27 · this action $21,500 · running total $263,600Modification P00003 · 2020-06-10 · this action $0 · running total $263,600Modification P00004 · 2021-02-10 · this action $0 · running total $263,600Modification P00005 · 2021-06-23 · this action $6,000 · running total $269,600Modification P00006 · 2022-09-27 · this action $54,500 · running total $324,100Modification P00007 · 2024-10-15 · this action $12,191 · running total $336,291Modification P00008 · 2025-07-22 · this action $0 · running total $336,291Modification P00009 · 2025-12-18 · this action $84,429 · running total $420,720Modification P00010 · 2026-06-10 · this action $63,620 · running total $484,340
  • Base2017-08-02+$242,100= $242,100
  • Mod P000012018-02-02+$0= $242,100
  • Mod P000022018-08-27+$21,500= $263,600
  • Mod P000032020-06-10+$0= $263,600
  • Mod P000042021-02-10+$0= $263,600
  • Mod P000052021-06-23+$6,000= $269,600
  • Mod P000062022-09-27+$54,500= $324,100
  • Mod P000072024-10-15+$12,191= $336,291
  • Mod P000082025-07-22+$0= $336,291
  • Mod P000092025-12-18+$84,429= $420,720
  • Mod P000102026-06-10+$63,620= $484,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-02+$242,100$242,100IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-02+$0$242,100IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-27+$21,500$263,600AE IDIQ DESIGN SERVICE CONTRACT MODIFICATION TO INCORPORATE ADDITIONAL SERVICES REQUIRED TO ADJUST PROJECT DES…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-10+$0$263,600NO COST TIME EXTENSION TO COMPLETE DESIGN.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-10+$0$263,600NO COST TIME EXTENSION TO COMPLETE DESIGN.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-23+$6,000$269,600MODIFICATION TO ADD NESHAP SURVEY TO DESIGN OF PACU.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-27+$54,500$324,100PO# CHANGE FOR CONTINUED CPS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-15+$12,191$336,291PO# CHANGE FOR CONTINUED CPS P00007 REVISED ROOF DRAWINGS TO MATCH EXISTING ROOFING.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-22+$0$336,291PO# CHANGE FOR CONTINUED CPS P00007 REVISED ROOF DRAWINGS TO MATCH EXISTING ROOFING.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-18+$84,429$420,720PO# CHANGE FOR CONTINUED CPS P00007 REVISED ROOF DRAWINGS TO MATCH EXISTING ROOFING. P00008 NURSE CALL REVISIO…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$63,620$484,340PO# CHANGE FOR CONTINUED CPS P00007 REVISED ROOF DRAWINGS TO MATCH EXISTING ROOFING. P00008 NURSE CALL REVISIO…

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 Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J7130_3600_VA24613D0103_3600 · retrieved 2026-09-26.