Description
DESCOPE RELOCATION OF PARKING CONTROL EQUIPMENT
Base award description: EXPAND PARKING GARAGE BLDG. #33 DURHAM VAMC
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.
- Base2019-10-04+$10,869,000= $10,869,000
- Mod P000012021-06-15+$200,677= $11,069,677
- Mod P000022022-06-30+$19,210= $11,088,887
- Mod P000032023-01-11+$6,952= $11,095,839
- Mod P000042025-06-26-$32,365= $11,063,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-04 | +$10,869,000 | $10,869,000 | EXPAND PARKING GARAGE BLDG. #33 DURHAM VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-15 | +$200,677 | $11,069,677 | EXPAND PARKING GARAGE BLDG. #33 DURHAM VAMC ADDITIONAL WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$19,210 | $11,088,887 | REPAIR ASPHALT |
| Mod P00003· CHANGE ORDER | 2023-01-11 | +$6,952 | $11,095,839 | TEMPORARY POWER |
| Mod P00004· CHANGE ORDER | 2025-06-26 | −$32,365 | $11,063,473 | DESCOPE RELOCATION OF PARKING CONTROL EQUIPMENT |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24621P0187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,469 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1133 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,250 | FY2020 |
Other recipients under Z2LZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0217 | ELITE VETERAN SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,094 | FY2026 |
| 36C24624C0073 | BENSON CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,014 | FY2024 |
| 36C24619C0111 | ML BUILDERS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $698,845 | FY2019 |
| 36C24619C0076 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $178,018 | FY2019 |
| 36C24618C0030 | HERNANDEZ CONSULTING INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $233,151 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.