Description
THIS THE DESIGN/BUILD PORTION FOR THE INSTALLATION OF 2 (TWO) CHILLERS THAT SERVE AIR HANDLING UNITS AT THE VETERANS AFFAIRS MEDICAL CENTER IN DURHAM, NORTH CAROLINA.
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.
- Base2009-03-31+$411,120= $411,120
- Mod 12009-08-17+$13,920= $425,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-31 | +$411,120 | $411,120 | THIS THE DESIGN/BUILD PORTION FOR THE INSTALLATION OF 2 (TWO) CHILLERS THAT SERVE AIR HANDLING UNITS AT THE VE… |
| Mod 1· CHANGE ORDER | 2009-08-17 | +$13,920 | $425,040 | THIS THE DESIGN/BUILD PORTION FOR THE INSTALLATION OF 2 (TWO) CHILLERS THAT SERVE AIR HANDLING UNITS AT THE VE… |
Related awards · 8
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 VRJDVLQJ3NJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C00817 | 688-WASHINGTON DC · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $175,000 | FY2010 |
| VA688C90825 | 688-WASHINGTON DC · J035 · MAINT-REP OF SERVICE & TRADE EQ | $1,522,500 | FY2009 |
| VAGSAFSS0028 | 246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $687,468 | FY2008 |
Other recipients under Y149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C10412 | MODULAR MANAGEMENT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,331,724 | FY2011 |
| VA637C10684 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10680 | BOYKIN CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10678 | VYKON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10685 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0418_3600_-NONE-_-NONE- · retrieved 2026-09-26.