Description
PAINTING INTERIOR/EXTERIOR OF VARIOUS BUILDINGS AT HAMPTON VA MEDICAL CENTER MOD 2 DELETE CERTAIN WORK FOR CREDIT.
Base award description: PAINTING INTERIOR/EXTERIOR OF VARIOUS BUILDINGS AT HAMPTON VA MEDICAL CENTER
Modification chain · 3 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.
- Base2019-07-16+$848,230= $848,230
- Mod P000012020-02-10+$0= $848,230
- Mod P000022020-05-14-$107,060= $741,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-16 | +$848,230 | $848,230 | PAINTING INTERIOR/EXTERIOR OF VARIOUS BUILDINGS AT HAMPTON VA MEDICAL CENTER |
| Mod P00001· CHANGE ORDER | 2020-02-10 | +$0 | $848,230 | PAINTING INTERIOR/EXTERIOR OF VARIOUS BUILDINGS AT HAMPTON VA MEDICAL CENTER |
| Mod P00002· CHANGE ORDER | 2020-05-14 | −$107,060 | $741,170 | PAINTING INTERIOR/EXTERIOR OF VARIOUS BUILDINGS AT HAMPTON VA MEDICAL CENTER MOD 2 DELETE CERTAIN WORK FOR CRE… |
Related awards · 8
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24421C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $3,960,944 | FY2021 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C25621C0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $1,376,420 | FY2021 |
| 36C24621C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,710,385 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
Other recipients under Z2JZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0741 | TRAILERS OF THE EAST COAST, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,305 | FY2022 |
| 36C24622C0019 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,980 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.