Award recordCONTRACT

ATRIAX, P.L.L.C.

PIID VA24617J7273· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2017· $593,856 net obligations· UEI CKDKNLKHHAY4· NC

Description

CONVERTED TO TERMINATION FOR CONVENIENCE

Base award description: IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION

First action · last action
2017-09-06 · 2025-06-12
Transactions
14
First transaction's obligation
$94,600
Base + all options value (sum of deltas)
$593,856
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
VA24613D0103
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 14 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.

$750,885$0Base award · 2017-09-06 · this action $94,600 · running total $94,600Modification P00001 · 2020-07-01 · this action $0 · running total $94,600Modification P00002 · 2021-09-14 · this action $275,956 · running total $370,556Modification P00003 · 2022-03-23 · this action -$548 · running total $370,009Modification P00006 · 2022-08-31 · this action $548 · running total $370,556Modification P00004 · 2022-09-28 · this action $0 · running total $370,556Modification P00005 · 2023-07-28 · this action $0 · running total $370,556Modification P00007 · 2023-08-01 · this action $98,300 · running total $468,856Modification P00008 · 2023-08-01 · this action $0 · running total $468,856Modification P00009 · 2024-04-01 · this action $125,000 · running total $593,856Modification P00010 · 2025-03-25 · this action $0 · running total $593,856Modification P00011 · 2025-04-29 · this action $157,029 · running total $750,885Modification P00012 · 2025-05-12 · this action $0 · running total $750,885Modification P00013 · 2025-06-12 · this action -$157,029 · running total $593,856
  • Base2017-09-06+$94,600= $94,600
  • Mod P000012020-07-01+$0= $94,600
  • Mod P000022021-09-14+$275,956= $370,556
  • Mod P000032022-03-23-$548= $370,009
  • Mod P000062022-08-31+$548= $370,556
  • Mod P000042022-09-28+$0= $370,556
  • Mod P000052023-07-28+$0= $370,556
  • Mod P000072023-08-01+$98,300= $468,856
  • Mod P000082023-08-01+$0= $468,856
  • Mod P000092024-04-01+$125,000= $593,856
  • Mod P000102025-03-25+$0= $593,856
  • Mod P000112025-04-29+$157,029= $750,885
  • Mod P000122025-05-12+$0= $750,885
  • Mod P000132025-06-12-$157,029= $593,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-06+$94,600$94,600IGF::OT::IGF AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-01+$0$94,600AE IDIQ DESIGN SERVICE CONTRACT OPTION YEAR 4 MODIFICATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-14+$275,956$370,556ADDITIONAL DESIGN WORK
Mod P00003· CHANGE ORDER2022-03-23−$548$370,009DESCOPE IN DESIGN WORK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-31+$548$370,556CHANGE PO# FOR CONTINUED CPS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28+$0$370,556CHANGE PO# FOR CONTINUED CPS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-28+$0$370,556CHANGE PO# FOR CONTINUED CPS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-01+$98,300$468,856CHANGE PO# FOR CONTINUED CPS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-01+$0$468,856CHANGE PO# FOR CONTINUED CPS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-01+$125,000$593,856CHANGE PO# FOR CONTINUED CPS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25+$0$593,856CHANGE PO# FOR CONTINUED CPS
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-29+$157,029$750,885CHANGE PO# FOR CONTINUED CPS
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-05-12+$0$750,885CHANGE PO# FOR CONTINUED CPS
Mod P00013· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-06-12−$157,029$593,856CONVERTED TO TERMINATION FOR CONVENIENCE

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_VA24617J7273_3600_VA24613D0103_3600 · retrieved 2026-09-26.