Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION TO PERFORM ALL OPERATIONS NECESSARY TO INSTALL CONCRETE PADS AT 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.
- Base2026-08-26+$125,593= $125,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$125,593 | $125,593 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION TO PERFORM ALL OPERATIONS… |
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 GJMLVWMLBMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,195,423 | FY2026 |
| 36C25026C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,750,000 | FY2026 |
| 36C25026C0141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $1,980,000 | FY2026 |
| 36C25026C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $625,000 | FY2026 |
| 36C24826C0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,625,000 | FY2026 |
| 36C25226C0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,656,000 | FY2026 |
Other recipients under Y1LZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623C0074 | DIVERSIFIED SITE SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $993,616 | FY2023 |
| 36C24623P0234 | WALKER CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2023 |
| 36C24623C0007 | TST TACTICAL DEFENSE SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,372,975 | FY2023 |
| 36C24622C0042 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,013,990 | FY2022 |
| VA24617J1078 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $554,321 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0977_3600_-NONE-_-NONE- · retrieved 2026-09-26.