Description
PROVIDES SERVICES AND MATERIALS FOR REPLACEMENT OF EXISTING COMPUTER ROOM CEILING TILES AT VA'S HITC.
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.
- Base2019-09-25+$437,924= $437,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$437,924 | $437,924 | PROVIDES SERVICES AND MATERIALS FOR REPLACEMENT OF EXISTING COMPUTER ROOM CEILING TILES AT VA'S HITC. |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Z1AZ from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0051 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $2,162,149 | FY2026 |
| 36C10X25N0114 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $2,004,481 | FY2025 |
| 36C10X24N0147 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $23,345 | FY2024 |
| 36C10X24N0210 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $393,000 | FY2024 |
| 36C10X24N0195 | HGS ENGINEERING INC | SAC FREDERICK (36C10X) | $45,012 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.