Description
FLOORING INSTALLATION AT THE VAMC DURHAM ANIMAL RESEARCH BUILDING
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.
- Base2021-09-09+$174,975= $174,975
- Mod P000012022-03-07+$0= $174,975
- Mod P000022024-01-18-$22,747= $152,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-09 | +$174,975 | $174,975 | FLOORING INSTALLATION AT THE VAMC DURHAM ANIMAL RESEARCH BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-07 | +$0 | $174,975 | FLOORING INSTALLATION AT THE VAMC DURHAM ANIMAL RESEARCH BUILDING |
| Mod P00002· CLOSE OUT | 2024-01-18 | −$22,747 | $152,228 | FLOORING INSTALLATION AT THE VAMC DURHAM ANIMAL RESEARCH BUILDING |
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 FYPVKHJPDJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P6715 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $72,695 | FY2015 |
| V662P02465 | 662S-SAN FRANCISCO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,544 | FY2010 |
| V5588R1318 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,150 | FY2008 |
| V5588R1117 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,979 | FY2008 |
| V688D80090 | 688S-WASHINGTON DC SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $1,370 | FY2008 |
| V5588R0487 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $725 | FY2008 |
Other recipients under AN41 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1523 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $250,000 | FY2025 |
| 36C24625P1615 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $489,932 | FY2025 |
| 36C24625P1474 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,352 | FY2025 |
| 36C24624P2042 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,176 | FY2024 |
| 36C24624P1846 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,836,886 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1600_3600_-NONE-_-NONE- · retrieved 2026-09-26.