Description
EMERGENCY SEWER LINE REPAIR FOR BUILDINGS 83 AND 17 OF THE HAMPTON, 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.
- Base2025-01-31+$30,699= $30,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$30,699 | $30,699 | EMERGENCY SEWER LINE REPAIR FOR BUILDINGS 83 AND 17 OF THE HAMPTON, VA MEDICAL CENTER. |
Related awards · 3
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 CSLCQEYBNTD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,527 | FY2020 |
| 36C24618P5442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,625 | FY2018 |
| 36C24618P4229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $83,960 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.