Description
DECREASE MOD - SNOW REMOVAL SERVICES AT THE HAMPTON VA MEDICAL CENTER. SHORT-TERM PURCHASE ORDER AWARDED UNDER URGENT CONDITIONS.
Base award description: SNOW REMOVAL SERVICES AT THE HAMPTON VA MEDICAL CENTER. SHORT-TERM PURCHASE ORDER AWARDED UNDER URGENT CONDITIONS.
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.
- Base2026-01-24+$63,030= $63,030
- Mod P000012026-06-30-$660= $62,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-24 | +$63,030 | $63,030 | SNOW REMOVAL SERVICES AT THE HAMPTON VA MEDICAL CENTER. SHORT-TERM PURCHASE ORDER AWARDED UNDER URGENT CONDITI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | −$660 | $62,370 | DECREASE MOD - SNOW REMOVAL SERVICES AT THE HAMPTON VA MEDICAL CENTER. SHORT-TERM PURCHASE ORDER AWARDED UNDER… |
Related awards · 6
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 E6REDN98SHE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1466 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,717,025 | FY2023 |
Other recipients under S218 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624D0020 | HY-TECH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24624N0385 | HY-TECH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,065 | FY2024 |
| 36C24624N0273 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2024 |
| 36C24623N0111 | LYTTLE UTILITIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
| 36C24623N0072 | HY-TECH SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.