Description
REPAIR HOT WATER TANKS CHARLESTON VA MEDICAL CENTER, CHARLESTON, SC
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.
- Base2026-03-16+$266,500= $266,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$266,500 | $266,500 | REPAIR HOT WATER TANKS CHARLESTON VA MEDICAL CENTER, CHARLESTON, SC |
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 QQLJFQGPGB46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,700 | FY2026 |
| 36C25726P0237 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $34,520 | FY2026 |
| 36C24626P0207 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C25926P0100 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2026 |
| 36C24625P1268 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $233,000 | FY2025 |
| 36C10D25P0089 | VETERANS BENEFITS ADMIN (36C10D) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,847 | FY2025 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0402 | JOHNSON CONTROLS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $101,252 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.