Description
REPLACE AIR HANDLING UNIT DURHAM VAMC
Base award description: IGF::OT::IGF REPLACE AIR HANDLING UNIT DURHAM VAMC
Modification chain · 7 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.
- Base2015-01-16+$2,580,059= $2,580,059
- Mod P000012016-03-01+$0= $2,580,059
- Mod P000032016-08-22+$7,416= $2,587,475
- Mod P000052017-05-31+$57,075= $2,644,550
- Mod P000062017-11-30+$0= $2,644,550
- Mod P000022020-04-02+$0= $2,644,550
- Mod P000042020-04-02+$7,416= $2,651,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-16 | +$2,580,059 | $2,580,059 | IGF::OT::IGF REPLACE AIR HANDLING UNIT DURHAM VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-01 | +$0 | $2,580,059 | IGF::OT::IGF REPLACE AIR HANDLING UNIT DURHAM VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-22 | +$7,416 | $2,587,475 | IGF::OT::IGF REPLACE AIR HANDLING UNIT DURHAM VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-31 | +$57,075 | $2,644,550 | IGF::OT::IGF REPLACE AIR HANDLING UNIT DURHAM VAMC |
| Mod P00006· CLOSE OUT | 2017-11-30 | +$0 | $2,644,550 | IGF::OT::IGF REPLACE AIR HANDLING UNIT DURHAM VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-02 | +$0 | $2,644,550 | REPLACE AIR HANDLING UNIT DURHAM VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-02 | +$7,416 | $2,651,966 | REPLACE AIR HANDLING UNIT DURHAM VAMC |
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.