Description
IDIQ CONTRACT FOR TASK ORDERS FOR VA HOSPITAL DURHAM MOD FOR ADDL WORK
Base award description: IDIQ CONTRACT FOR TASK ORDERS FOR VA HOSPITAL DURHAM
Modification chain · 4 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.
- Base2010-06-09+$294,479= $294,479
- Mod 12011-05-18+$12,350= $306,829
- Mod P000022013-06-27+$13,823= $320,652
- Mod P000032013-07-30+$20,956= $341,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$294,479 | $294,479 | IDIQ CONTRACT FOR TASK ORDERS FOR VA HOSPITAL DURHAM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-18 | +$12,350 | $306,829 | IDIQ CONTRACT FOR TASK ORDERS FOR VA HOSPITAL DURHAM MOD FOR ADDL WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | +$13,823 | $320,652 | IDIQ CONTRACT FOR TASK ORDERS FOR VA HOSPITAL DURHAM MOD FOR ADDL WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-30 | +$20,956 | $341,608 | IDIQ CONTRACT FOR TASK ORDERS FOR VA HOSPITAL DURHAM MOD FOR ADDL WORK |
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 QBS3XLCNMHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612J6124 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $431,098 | FY2012 |
| VA24612J4381 | 246-NETWORK CONTRACTING OFFICE 6 · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $39,522 | FY2012 |
| VA24612J2774 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,590 | FY2012 |
| VA24612J1399 | 246-NETWORK CONTRACTING OFFICE 6 · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $123,720 | FY2012 |
| VA558C10930 | 246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS | $340,769 | FY2011 |
| VA558C10800 | 246-NETWORK CONTRACTING OFFICE 6 · C114 · HOSPITAL BUILDINGS | $29,594 | FY2011 |
Other recipients under C114 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA637C10692 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $68,498 | FY2011 |
| VA565C10399 | INNOVATE ARCHITECTURE & INTERIORS INC | 246-NETWORK CONTRACTING OFFICE 6 | $102,390 | FY2011 |
| VA637C10683 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA246P0741 | WILEY & WILSON, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $612,290 | FY2011 |
| VA246P0711 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00715_3600_VA246P0555_3600 · retrieved 2026-09-26.