Description
CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) CONSTRUCT NEW MENTAL HEALTH FACILITY
Base award description: CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF''
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.
- Base2018-01-04+$5,839,390= $5,839,390
- Mod P000012020-04-09+$173,353= $6,012,743
- Mod P000022021-08-31+$1,247= $6,013,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-04 | +$5,839,390 | $5,839,390 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$173,353 | $6,012,743 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) CONSTRUCT NEW MENTAL HEALTH FACILITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$1,247 | $6,013,990 | CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) CONSTRUCT NEW MENTAL HEALTH FACILITY |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
Other recipients under Y1DB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $892,846 | FY2026 |
| 36C24625C0011 | MCW-TMG1 LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,600,994 | FY2025 |
| 36C24624C0028 | COMPASS 360 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,912 | FY2024 |
| 36C24621C0036 | SAW CONTRACTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,958,166 | FY2021 |
| 36C24621C0040 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,713,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N0179_3600_VA24615D0004_3600 · retrieved 2026-09-26.