Description
RALEIGH, NC OUTPATIENT CLINIC DUE DILIGENCE SERVICES
Modification chain · 2 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.
- Base2020-05-05+$225,151= $225,151
- Mod P000012020-12-14-$10,476= $214,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-05 | +$225,151 | $225,151 | RALEIGH, NC OUTPATIENT CLINIC DUE DILIGENCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | −$10,476 | $214,675 | RALEIGH, NC OUTPATIENT CLINIC DUE DILIGENCE 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 K51NQNM7EXF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626A0021 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24426N0436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $275,506 | FY2026 |
| 36C10F25F0007 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,896,514 | FY2025 |
| 36C10F24F0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $157,681 | FY2024 |
| 36C24924F0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,366 | FY2024 |
| 36C10F24F50015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $391,079 | FY2024 |
Other recipients under R402 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0021 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $14,450 | FY2026 |
| 36C10F26N0041 | CHARTWELL ENTERPRISES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
| 36C10F26N0042 | VETERANS COMMERCIAL REAL ESTATE LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
| 36C10F26N0037 | REAL ESTATE ADVISORY GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
| 36C10F26N0038 | DHC REAL ESTATE SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20F0039_3600_GS10F0360T_4730 · retrieved 2026-09-26.