Description
DESCOPE OF RESTRIPING DECKS 5 AND 6. DESCOPE OF A PORTION OF GENERAL REQUIREMENTS.
Base award description: CENTRAL MATOC FOR NCO 6 (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF''
Modification chain · 5 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.
- Base2018-03-27+$1,109,700= $1,109,700
- Mod P000012020-03-20+$0= $1,109,700
- Mod P000022020-05-21+$0= $1,109,700
- Mod P000032020-09-10+$0= $1,109,700
- Mod P000042021-06-17-$8,449= $1,101,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-27 | +$1,109,700 | $1,109,700 | CENTRAL MATOC FOR NCO 6 (DURHAM&FAYETTEVILLE, NC); ''IGF::CL::IGF'' |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-20 | +$0 | $1,109,700 | CORRECT GARAGE A STRUCTURAL DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-21 | +$0 | $1,109,700 | CORRECT GARAGE A STRUCTURAL DEFICIENCIES |
| Mod P00003· CHANGE ORDER | 2020-09-10 | +$0 | $1,109,700 | CORRECT GARAGE A STRUCTURAL DEFICIENCIES |
| Mod P00004· CHANGE ORDER | 2021-06-17 | −$8,449 | $1,101,251 | DESCOPE OF RESTRIPING DECKS 5 AND 6. DESCOPE OF A PORTION OF GENERAL REQUIREMENTS. |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0064 | VALIANT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,363,490 | FY2026 |
| 36C24626C0058 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,611,820 | FY2026 |
| 36C24626C0037 | VALIANT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,905,280 | FY2026 |
| 36C24625P1653 | DISABLED VETERANS CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $75,198 | FY2025 |
| 36C24623P1533 | NEO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,550 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N0336_3600_VA24615D0002_3600 · retrieved 2026-09-26.