Award recordCONTRACT

NATIONAL PROJECT MANAGEMENT LLC

PIID 36C24622C0064· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $1,331,286 net obligations· UEI QUT2FKTVKPL3· NC

Description

DEOBLIGATE AND DESCOPE

Base award description: SITE ELECTRICAL UPGRADE DURHAM VAMC

First action · last action
2022-08-24 · 2025-09-26
Transactions
8
First transaction's obligation
$1,089,852
Base + all options value (sum of deltas)
$1,331,286
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 8 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.

$1,387,237$0Base award · 2022-08-24 · this action $1,089,852 · running total $1,089,852Modification P00001 · 2023-03-09 · this action $0 · running total $1,089,852Modification P00002 · 2023-08-16 · this action $122,076 · running total $1,211,928Modification P00003 · 2023-09-14 · this action $0 · running total $1,211,928Modification P00004 · 2024-01-02 · this action $0 · running total $1,211,928Modification P00006 · 2024-03-14 · this action $0 · running total $1,211,928Modification P00007 · 2025-03-19 · this action $175,309 · running total $1,387,237Modification P00008 · 2025-09-26 · this action -$55,950 · running total $1,331,286
  • Base2022-08-24+$1,089,852= $1,089,852
  • Mod P000012023-03-09+$0= $1,089,852
  • Mod P000022023-08-16+$122,076= $1,211,928
  • Mod P000032023-09-14+$0= $1,211,928
  • Mod P000042024-01-02+$0= $1,211,928
  • Mod P000062024-03-14+$0= $1,211,928
  • Mod P000072025-03-19+$175,309= $1,387,237
  • Mod P000082025-09-26-$55,950= $1,331,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-24+$1,089,852$1,089,852SITE ELECTRICAL UPGRADE DURHAM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-09+$0$1,089,852SITE ELECTRICAL UPGRADE DURHAM VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-16+$122,076$1,211,928INSTALL AND TEST SWITCH
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-14+$0$1,211,92890 DAY NO COST TIME EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-02+$0$1,211,928NO COST TIME EXTENSION FOR 308 DAYS DUE TO WAITING ON SHIPMENT OF REQUIRED EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14+$0$1,211,928NO COST. NO NEGATIVE SCHEDULE IMPACT. MOVE BLDG 33?S NEW SWITCH FROM LOCATION SPECIFIED IN SOW TO LOCATION ADJ…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-19+$175,309$1,387,237MOVE SWITCHGEAR FROM BUILDING 08 TO BUILDING 33. COMPENSATION FOR DELAYS. EXTEND PERIOD OF PERFORMANCE TO 7.21…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-26−$55,950$1,331,286DEOBLIGATE AND DESCOPE

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 QUT2FKTVKPL3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0037PCAC (36C776) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$88,692FY2026
36C24626C0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$3,791,982FY2026
36C24625P1469246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS$12,168FY2025
36C24624P1274246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$42,795FY2024
36C24624C0019246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$82,280FY2024
36C24623P1519246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$15,040FY2023

Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.