Description
WATER AND SEWER DURHAM VAMC
First action · last action
2019-10-01 · 2021-01-15
Transactions
3
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$346,444
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221320 · SEWAGE TREATMENT FACILITIES
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.
- Base2019-10-01+$450,000= $450,000
- Mod P000012020-09-09-$94,000= $356,000
- Mod P000022021-01-15-$9,556= $346,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$450,000 | $450,000 | WATER AND SEWER DURHAM VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-09 | −$94,000 | $356,000 | WATER AND SEWER DURHAM VAMC |
| Mod P00002· CLOSE OUT | 2021-01-15 | −$9,556 | $346,444 | WATER AND SEWER DURHAM VAMC |
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 SRPMEFTB1B54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0220 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $408,854 | FY2019 |
| VA24614P8401 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,217 | FY2014 |
| V558Z10001 | 246-NETWORK CONTRACTING OFFICE 6 · S111 · GAS SERVICES | $39,181 | FY2011 |
| VA558C10248 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $5,828 | FY2011 |
| V558C80798 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $200 | FY2008 |
| V558C80235 | 558S-DURHAM SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $300 | FY2008 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1075 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,505 | FY2024 |
| 36C24624P0317 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,040 | FY2024 |
| 36C24623P1824 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2023 |
| 36C24622P1870 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2022 |
| 36C24621P1850A | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,080 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.