Description
EO 14398 AND TIME EXTENSION FOR CONSTRUCTION PERIOD SERVICES FOR GENERATOR EXHAUST MODIFICATION AE PROJECT.
Base award description: GENERATOR EXHAUST MODIFICATION AE SERVICES FOR DURHAM HEALTHCARE SYSTEM
Modification chain · 6 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.
- Base2024-09-16+$147,589= $147,589
- Mod P000012024-10-30+$0= $147,589
- Mod P000022025-03-20+$0= $147,589
- Mod P000032025-05-16+$0= $147,589
- Mod P000042025-09-12+$0= $147,589
- Mod P000052026-05-13+$0= $147,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$147,589 | $147,589 | GENERATOR EXHAUST MODIFICATION AE SERVICES FOR DURHAM HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | +$0 | $147,589 | GENERATOR EXHAUST MODIFICATION AE SERVICES FOR DURHAM HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$0 | $147,589 | GENERATOR EXHAUST MODIFICATION AE SERVICES FOR DURHAM HEALTHCARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-16 | +$0 | $147,589 | GENERATOR EXHAUST MODIFICATION AE SERVICES FOR DURHAM HEALTHCARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$0 | $147,589 | GENERATOR EXHAUST MODIFICATION AE SERVICES FOR DURHAM HEALTHCARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $147,589 | EO 14398 AND TIME EXTENSION FOR CONSTRUCTION PERIOD SERVICES FOR GENERATOR EXHAUST MODIFICATION AE PROJECT. |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C219 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0009 | ACELA ARCHITECTS + ENGINEERS PC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $205,512 | FY2024 |
| 36C24623C0030 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $297,011 | FY2023 |
| 36C24622P1458 | VLOGIC SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $136,565 | FY2022 |
| 36C24621P1725 | HONOR SERVICE COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,850 | FY2021 |
| 36C24621F0101 | COLEY & ASSOCIATES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $246,387 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.