Description
INSPECTION AND VERIFICATION OF UST @ HAMPTON, RICHMOND, SALEM VAMCS
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.
- Base2010-05-24+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-24 | +$7,850 | $7,850 | INSPECTION AND VERIFICATION OF UST @ HAMPTON, RICHMOND, SALEM VAMCS |
Related awards · 4
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 GTQSHY7CH2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA517C00839 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ | $16,500 | FY2010 |
| VA652C00650 | 246-NETWORK CONTRACTING OFFICE 6 · Z241 · MAINT-REP-ALT/FUEL SUPPLY | $18,380 | FY2010 |
Other recipients under Z179 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA637C10323 | CAROLINA CONCRETE DESIGN INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,620 | FY2011 |
| VA590C00614 | ANDERSONHAROLD ELEVATOR CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00384_3600_-NONE-_-NONE- · retrieved 2026-09-26.