Description
PROJ 608-26-760 MANCHESTER NEW HAMPSHIRE VAMC ELEVATOR MODERNIZATION
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.
- Base2026-09-15+$4,960,000= $4,960,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$4,960,000 | $4,960,000 | PROJ 608-26-760 MANCHESTER NEW HAMPSHIRE VAMC ELEVATOR MODERNIZATION |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,160 | FY2026 |
| 36C77626C0137 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,879,140 | FY2026 |
| 36C26126F0421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $21,081 | FY2026 |
| 36C24426N1108 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,704 | FY2026 |
| 36C77626C0135 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,499,430 | FY2026 |
| 36C77626C0136 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,744,260 | FY2026 |
Other recipients under J035 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0141 | ATTA ELEVATORS USA, INC | PCAC (36C776) | $1,187,500 | FY2026 |
| 36C77626C0145 | ATTA ELEVATORS USA, INC | PCAC (36C776) | $3,672,000 | FY2026 |
| 36C77626C0189 | TK ELEVATOR CORPORATION | PCAC (36C776) | $3,767,000 | FY2026 |
| 36C77626C0103 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $899,920 | FY2026 |
| 36C77626C0146 | TK ELEVATOR CORPORATION | PCAC (36C776) | $10,750,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77626C0114_3600_-NONE-_-NONE- · retrieved 2026-09-27.