Description
REMOVE AND REPLACE STEAM HOT WATER HEATERS AT DVAMC, DURHAM, NC.
Modification chain · 4 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.
- Base2019-07-08+$390,300= $390,300
- Mod P000012019-09-20+$4,501= $394,801
- Mod P000022019-11-14+$0= $394,801
- Mod P000032020-03-10+$0= $394,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$390,300 | $390,300 | REMOVE AND REPLACE STEAM HOT WATER HEATERS AT DVAMC, DURHAM, NC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$4,501 | $394,801 | REMOVE AND REPLACE STEAM HOT WATER HEATERS AT DVAMC, DURHAM, NC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | +$0 | $394,801 | REMOVE AND REPLACE STEAM HOT WATER HEATERS AT DVAMC, DURHAM, NC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$0 | $394,801 | REMOVE AND REPLACE STEAM HOT WATER HEATERS AT DVAMC, DURHAM, NC. |
Related awards · 9
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 LXBTDG5PNMY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0509 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $39,478 | FY2019 |
| 36C24618P2060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $13,103 | FY2018 |
| VA24617P8926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,277 | FY2017 |
| VA24616P1227 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,611 | FY2016 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0890 | TUSKEGEE CONTRACTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,361 | FY2022 |
| 36C24622P1131 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,371 | FY2022 |
| 36C24621P1916 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $86,050 | FY2021 |
| 36C24621P1295 | TATE ENGINEERING SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,785 | FY2021 |
| 36C24620C0037 | SSI SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.