Description
URGENT REQUIREMENT TO REPAIR UTILITY LINE 324 AT THE PHILADELPHIA VA MEDICAL CENTER
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.
- Base2026-09-08+$8,603= $8,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-08 | +$8,603 | $8,603 | URGENT REQUIREMENT TO REPAIR UTILITY LINE 324 AT THE PHILADELPHIA VA MEDICAL CENTER |
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 KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0515 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $329,822 | FY2026 |
| 36C24426N1073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $129,306 | FY2026 |
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $963,556 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0032 | PENN POWER GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,106 | FY2026 |
| 36C24425P0717 | BENDER ELECTRONICS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,273 | FY2025 |
| 36C24424N1052 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,433 | FY2024 |
| 36C24424P0523 | POST GLOVER LIFELINK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,610 | FY2024 |
| 36C24424N0618 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,490 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0487_3600_-NONE-_-NONE- · retrieved 2026-09-27.