Description
EO14042 - A/E REPLACE MAIN WATER LOOP COVID MOD
Base award description: A/E TO DESIGN REPLACEMENT OF MAIN WATER LOOP ON ASHEVILLE VAMC CAMPUS.
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.
- Base2020-09-11+$163,715= $163,715
- Mod P000012020-09-24+$0= $163,715
- Mod P000022021-11-09+$0= $163,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$163,715 | $163,715 | A/E TO DESIGN REPLACEMENT OF MAIN WATER LOOP ON ASHEVILLE VAMC CAMPUS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$0 | $163,715 | CHANGE CCD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $163,715 | EO14042 - A/E REPLACE MAIN WATER LOOP COVID MOD |
Related awards · 7
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 F2FPFHNNTBC2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246C0625 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $524,698 | FY2010 |
| VA246C0007 | 246-NETWORK CONTRACTING OFFICE 6 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $47,092 | FY2009 |
| VA246C0008 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $141,848 | FY2009 |
| V730C80070 | CPAC FAYETTEVILLE · R425 · ENGINEERING AND TECHNICAL SERVICES | $284,405 | FY2008 |
| V730C80071 | CPAC FAYETTEVILLE · R425 · ENGINEERING AND TECHNICAL SERVICES | $284,405 | FY2008 |
| VA246C0207 | 246-NETWORK CONTRACTING OFFICE 6 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $453,115 | FY2008 |
Other recipients under C221 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0062 | WATSON ENGINEERING, PC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,587 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.