Description
ELEVATOR RECALL TESTING AT THE HUNTER HOLMES MCGUIRE VAMC, RICHMOND VA
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.
- Base2018-06-14+$2,640= $2,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-14 | +$2,640 | $2,640 | ELEVATOR RECALL TESTING AT THE HUNTER HOLMES MCGUIRE VAMC, RICHMOND VA |
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 R1LAJJNZS7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0103 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,400 | FY2021 |
| 36C24520P0319 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES | $3,182 | FY2020 |
| 36C24520P0246 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,010 | FY2020 |
| 36C24618P6222 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $63,212 | FY2018 |
| 36C24618P6178 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $26,336 | FY2018 |
| 36C24618P6060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $20,276 | FY2018 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0088 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $626,493 | FY2025 |
| 36C24624P1694 | BENTON ROOFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,821 | FY2024 |
| 36C24624P1817 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,258 | FY2024 |
| 36C24624P1539 | ARMSTRONG ELEVATOR COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,482 | FY2024 |
| 36C24623P1538 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $279,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P5043_3600_-NONE-_-NONE- · retrieved 2026-09-26.