Description
2ND APPRAISAL FOR THE CHARLOTTE HCC PROJECT. IGF::OT::IGF
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.
- Base2012-03-28+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$15,000 | $15,000 | 2ND APPRAISAL FOR THE CHARLOTTE HCC PROJECT. IGF::OT::IGF |
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 JPW3XLZGNAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2666 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $39,750 | FY2017 |
| VA101F17J2917 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $3,500 | FY2017 |
| VA101F17J2839 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $9,000 | FY2017 |
| VA101F16J2623 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $162,400 | FY2016 |
| VA25616F1132 | 635-OKLAHOMA CITY (00635) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2016 |
| VA101F16J2529 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $13,450 | FY2016 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J3429_3600_-NONE-_-NONE- · retrieved 2026-09-26.