Description
DURHAM VAMC CONNECT BOILER TO UPS
First action · last action
2022-09-26 · 2023-06-01
Transactions
2
First transaction's obligation
$233,547
Base + all options value (sum of deltas)
$263,589
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 2 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.
- Base2022-09-26+$233,547= $233,547
- Mod P000022023-06-01+$30,042= $263,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$233,547 | $233,547 | DURHAM VAMC CONNECT BOILER TO UPS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | +$30,042 | $263,589 | DURHAM VAMC CONNECT BOILER TO UPS |
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 J061 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0152 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,368 | FY2026 |
| 36C24626P0566 | SIEMENS INDUSTRY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,549 | FY2026 |
| 36C24626P0407 | ANTONCECCHI POWER LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,250 | FY2026 |
| 36C24626P0205 | BRYANT POWER SOLUTIONS L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,968 | FY2026 |
| 36C24626P0149 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,101 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1877_3600_-NONE-_-NONE- · retrieved 2026-09-26.