Description
DURHAM, NC - FISHER HOUSE - DUE DILIGENCE
First action · last action
2024-11-20 · 2024-11-20
Transactions
1
First transaction's obligation
$107,487
Base + all options value (sum of deltas)
$118,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F23A0007
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2024-11-20+$107,487= $107,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-20 | +$107,487 | $107,487 | DURHAM, NC - FISHER HOUSE - DUE DILIGENCE |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under B599 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24F50021 | MABBETT & ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,638,467 | FY2024 |
| 36C10F24P50008 | ASTRAL ENGINEERS, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,275,908 | FY2024 |
| 36C10F24P50009 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $404,424 | FY2024 |
| 36C10F24P50011 | LRS FEDERAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,500,814 | FY2024 |
| 36C10F23F0039 | INTERIOR SYSTEMS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $154,772 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F25N0004_3600_36C10F23A0007_3600 · retrieved 2026-09-26.