Description
RENOVATION OF ONCOLOGY UNIT AT THE HAMPTON VA MEDICAL CENTER-EXTENSION/ INCREASE/DECREASE MOD
Base award description: RENOVATION OF ONCOLOGY UNIT AT THE HAMPTON VA MEDICAL CENTER
Modification chain · 2 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.
- Base2026-02-03+$8,219= $8,219
- Mod P000012026-07-07+$1,854= $10,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$8,219 | $8,219 | RENOVATION OF ONCOLOGY UNIT AT THE HAMPTON VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | +$1,854 | $10,072 | RENOVATION OF ONCOLOGY UNIT AT THE HAMPTON VA MEDICAL CENTER-EXTENSION/ INCREASE/DECREASE MOD |
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
| 36C24518F0426 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,756 | FY2018 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0943 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,836 | FY2026 |
| 36C24626N0985 | THE STRONGHOLD GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,178 | FY2026 |
| 36C24626N0886 | INVACARE CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,068 | FY2026 |
| 36C24626N0882 | NATUS MEDICAL INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,493 | FY2026 |
| 36C24626N0835 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $104,269 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0456_3600_GS03F059DA_4732 · retrieved 2026-09-26.