Description
TASK ORDER UNDER AE IDIQ CONTRACT FOR THE DESIGN TO RENVOATE PHARMACY AT THE DURHAM VA MEDICAL CENTER; IGF::CL::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.
- Base2012-08-17+$23,418= $23,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$23,418 | $23,418 | TASK ORDER UNDER AE IDIQ CONTRACT FOR THE DESIGN TO RENVOATE PHARMACY AT THE DURHAM VA MEDICAL CENTER; IGF::CL… |
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 CB2DKAKFND42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613J2475 | 246-NETWORK CONTRACTING OFFICE 6 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $81,105 | FY2013 |
| VA24613J2749 | 246-NETWORK CONTRACTING OFFICE 6 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $69,533 | FY2013 |
| VA24613J2169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,721 | FY2013 |
| VA24613J2360 | 246-NETWORK CONTRACTING OFFICE 6 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $90,181 | FY2013 |
| VA24613J1498 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,590 | FY2013 |
| VA24613J0923 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $198,052 | FY2013 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0006 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $50,973 | FY2016 |
| VA24616J1941 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,812 | FY2016 |
| VA24616J2075 | AVETECH DESIGN GROUP, PLC | 246-NETWORK CONTRACTING OFFICE 6 | $58,461 | FY2016 |
| VA24616J0002 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,005 | FY2016 |
| VA24615J1983 | LINDBERGH & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J4987_3600_VA246P0128_3600 · retrieved 2026-09-26.