Description
MAINTENANCE OF FOOD SERVICE EQUIPMENT FOR HAMPTON VAMC.
Modification chain · 3 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.
- Base2007-10-01+$80,731= $80,731
- Mod 22008-10-01+$145,623= $226,354
- Mod 32009-10-01+$6,548= $232,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$80,731 | $80,731 | MAINTENANCE OF FOOD SERVICE EQUIPMENT FOR HAMPTON VAMC. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$145,623 | $226,354 | MAINTENANCE OF FOOD SERVICE EQUIPMENT FOR HAMPTON VAMC. |
| Mod 3· FUNDING ONLY ACTION | 2009-10-01 | +$6,548 | $232,901 | MAINTENANCE OF FOOD SERVICE EQUIPMENT FOR HAMPTON VAMC. |
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 EGSYL5SJWD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $230,900 | FY2025 |
| 36C24619P1025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $437,697 | FY2019 |
| VA24614P0822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $469,225 | FY2014 |
| VA24613P2573 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $114,880 | FY2013 |
| VA246P0532 | 246-NETWORK CONTRACTING OFFICE 6 · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $421,727 | FY2010 |
| V59082P622 | 590S-HAMPTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $582 | FY2008 |
Other recipients under J073 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P3095 | GREER'S SUPPLY CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,980 | FY2013 |
| VA24612P5069 | INTEGRATED SALES & SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,700 | FY2012 |
| VA24612P1463 | TIDEWATER ENVIRONMENTAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,255 | FY2012 |
| VA590C10409 | ULTRASOURCE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,064 | FY2011 |
| VA659C10326 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.