Description
VAPHS CONSTRUCTION MANAGEMENT AND INTERIOR DESIGN SUPPORT SERVICES
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.
- Base2023-09-05+$306,384= $306,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$306,384 | $306,384 | VAPHS CONSTRUCTION MANAGEMENT AND INTERIOR DESIGN SUPPORT SERVICES |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under R425 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0601 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $224,364 | FY2025 |
| 36C24424N1140 | INTERIOR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $133,602 | FY2024 |
| 36C24424N1053 | PLANATE MANAGEMENT GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $431,610 | FY2024 |
| 36C24424N0506 | INTERIOR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $270,010 | FY2024 |
| 36C24423N1206 | INTERIOR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $211,255 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N1181_3600_36C24419A0041_3600 · retrieved 2026-09-26.