Description
IDIQ CONTRACT FOR TASK ORDERS FRO VA HOSPITAL DURHAM
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.
- Base2011-07-05+$24,916= $24,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-05 | +$24,916 | $24,916 | IDIQ CONTRACT FOR TASK ORDERS FRO VA HOSPITAL DURHAM |
Related awards · 9
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 QBS3XLCNMHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612J6124 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $431,098 | FY2012 |
| VA24612J4381 | 246-NETWORK CONTRACTING OFFICE 6 · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $39,522 | FY2012 |
| VA24612J2774 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,590 | FY2012 |
| VA24612J1399 | 246-NETWORK CONTRACTING OFFICE 6 · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $123,720 | FY2012 |
| VA558C10930 | 246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS | $340,769 | FY2011 |
| VA558C10800 | 246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS | $29,594 | FY2011 |
Other recipients under C114 from 558-DURHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10921 | MATRIX HEALTH & SAFETY CONSULTANTS LLC | 558-DURHAM | $7,860 | FY2011 |
| VA558Z90032 | RGG ARCHITECTS PLLC | 558-DURHAM | $39,438 | FY2009 |
| V558C90421 | CORT BUSINESS SERVICES CORPORATION | 558-DURHAM | $9,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C10726_3600_VA246P0555_3600 · retrieved 2026-09-26.