Description
DE-OBLIGATE EXCESS FUNDS-RENOVATE HALLS AND WALLS
Base award description: RENOVATE VARIOUS HALLS AND WALLS AT HAMPTON VAMC
Modification chain · 4 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.
- Base2022-11-23+$3,493,632= $3,493,632
- Mod P000012023-03-02+$0= $3,493,632
- Mod P000022024-04-09+$0= $3,493,632
- Mod P000032025-04-14-$14,550= $3,479,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-23 | +$3,493,632 | $3,493,632 | RENOVATE VARIOUS HALLS AND WALLS AT HAMPTON VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-02 | +$0 | $3,493,632 | MODIFICATION TO INCLUDE COVID-19 REV.3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$0 | $3,493,632 | NO-COST TIME EXTENSION-RENOVATE HALLS AND WALLS |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-14 | −$14,550 | $3,479,083 | DE-OBLIGATE EXCESS FUNDS-RENOVATE HALLS AND WALLS |
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 H29XRCGD5NE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0749 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $64,023 | FY2019 |
| 36C24619P0713 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $67,458 | FY2019 |
| 36C24618P6468 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $204,918 | FY2018 |
| 36C24618P6455 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2018 |
| 36C24618P4678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $24,996 | FY2018 |
| 36C24618P4719 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $39,960 | FY2018 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.