Description
RELOCATE AND WATERPROOF FACP BLDG 33
Base award description: OPTION YEAR FOR IDIQ FOR NONRECURRING MAINTENANCE AND MINOR CONSTRUCTION AT DURHAM VAMC. IGF::CL::IGF
Modification chain · 3 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.
- Base2015-05-01+$32,698= $32,698
- Mod P000012016-07-21-$3,300= $29,398
- Mod P000022019-11-19-$6,960= $22,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$32,698 | $32,698 | OPTION YEAR FOR IDIQ FOR NONRECURRING MAINTENANCE AND MINOR CONSTRUCTION AT DURHAM VAMC. IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-21 | −$3,300 | $29,398 | OPTION YEAR FOR IDIQ FOR NONRECURRING MAINTENANCE AND MINOR CONSTRUCTION AT DURHAM VAMC. IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2019-11-19 | −$6,960 | $22,438 | RELOCATE AND WATERPROOF FACP BLDG 33 |
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 ZKLNRW5J4R66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J6215 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $451,261 | FY2015 |
| VA24615J1597 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,401 | FY2015 |
| VA24615J0001 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $255,050 | FY2015 |
| VA24613J5004 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,300 | FY2013 |
| VA24613J3902 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $119,857 | FY2013 |
| VA24613J1737 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,842 | FY2013 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J4201_3600_VA24612D0069_3600 · retrieved 2026-09-26.