Description
ADMIN SUPPORT FOR NETWORK CONTRACTING OFFICE 6 LOCATED IN HAMPTON, 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.
- Base2026-08-26+$278,606= $278,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$278,606 | $278,606 | ADMIN SUPPORT FOR NETWORK CONTRACTING OFFICE 6 LOCATED IN HAMPTON, 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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
| 36C26126N0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $426,816 | FY2026 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0923 | COMMONWEALTH DOCUMENT MANAGEMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,983 | FY2026 |
| 36C24626D0080 | COMMONWEALTH DOCUMENT MANAGEMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0926 | PALISADE-HERITAGE JOINT VENTURE II, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $185,000 | FY2026 |
| 36C24626N0866 | PALISADE-HERITAGE JV LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $140,210 | FY2026 |
| 36C24626P0458 | MAGELLAN SOLUTIONS USA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0994_3600_36C10X24D0008_3600 · retrieved 2026-09-25.