Description
FIRE DOORS REPAIR AND INSPECTION FOR MULTIPLE DOORS IN BUILDING 1 AND 23 FOR DURHAM VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2022-03-10+$198,655= $198,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-10 | +$198,655 | $198,655 | FIRE DOORS REPAIR AND INSPECTION FOR MULTIPLE DOORS IN BUILDING 1 AND 23 FOR DURHAM VA MEDICAL CENTER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0037 | PCAC (36C776) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $88,692 | FY2026 |
| 36C24626C0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,791,982 | FY2026 |
| 36C24625P1469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $12,168 | FY2025 |
| 36C24624P1274 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,795 | FY2024 |
| 36C24624C0019 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $82,280 | FY2024 |
| 36C24623P1519 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $15,040 | FY2023 |
Other recipients under J056 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0031 | M2 FEDERAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,208,888 | FY2026 |
| 36C24625P1076 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,560 | FY2025 |
| 36C24625P0968 | BTR ENTERPRISES OF SC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,287 | FY2025 |
| 36C24625P0702 | ICP MEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,975 | FY2025 |
| 36C24625P1691 | NC WATER & FIRE RESTORATION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,530 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.