Description
CHECK FOR CITY OF DURHAM PERMIT
First action · last action
2010-12-23 · 2010-12-23
Transactions
1
First transaction's obligation
$39,181
Base + all options value (sum of deltas)
$39,181
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-12-23+$39,181= $39,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$39,181 | $39,181 | CHECK FOR CITY OF DURHAM PERMIT |
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 SRPMEFTB1B54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $346,444 | FY2020 |
| 36C24619P0220 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $408,854 | FY2019 |
| VA24614P8401 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,217 | FY2014 |
| VA558C10248 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · WATER SERVICES | $5,828 | FY2011 |
| V558C80798 | 558S-DURHAM SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $200 | FY2008 |
| V558C80235 | 558S-DURHAM SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $300 | FY2008 |
Other recipients under S111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F0501 | WGL ENERGY SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $598,698 | FY2014 |
| VA24614F0506 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $504,236 | FY2014 |
| VA24614F0500 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $225,144 | FY2014 |
| VA24614F0492 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $431,897 | FY2014 |
| VA24614F0511 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $558,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558Z10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.