Description
RENOVATION OF PATIENT WARDS AT THE VA MEDICAL CENTER DURHAM, NC.
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.
- Base2008-09-30+$179,379= $179,379
- Mod MOD22009-09-27+$152,747= $332,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-30 | +$179,379 | $179,379 | RENOVATION OF PATIENT WARDS AT THE VA MEDICAL CENTER DURHAM, NC. |
| Mod MOD2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-27 | +$152,747 | $332,126 | RENOVATION OF PATIENT WARDS AT THE VA MEDICAL CENTER DURHAM, NC. |
Related awards · 7
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 GKB8ETHL49K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246C0566 | 246-NETWORK CONTRACTING OFFICE 6 · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $226,385 | FY2010 |
| VA246C0310 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,595,669 | FY2009 |
Other recipients under Y141 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101CFMC0167 | THE R.E.M. ENGINEERING CO INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $384,303 | FY2011 |
| VA101CFMC0130 | TTL ASSOCIATES INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $101,742 | FY2011 |
| VA101CFMC0111 | WALSH CONSTRUCTION PUERTO RICO | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,457,646 | FY2010 |
| VA101CFMC0085 | ARCHER WESTERN/DEMARIA JOINT VENTURE III | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $58,427,947 | FY2010 |
| VACFM05I0064 | N.K. BHANDARI, ARCHITECTURE & ENGINEERING, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $114,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101183B4C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.