Description
EXPRESS REPORT SEWER SERVICES AT 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.
- Base2009-10-01+$97,470= $97,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$97,470 | $97,470 | EXPRESS REPORT SEWER SERVICES AT HAMPTON VA MEDICAL CENTER |
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 NLNKLTGGRKZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0217 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $204 | FY2020 |
| 36C24619P0261 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $3,406 | FY2019 |
| 36C24618P0730 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $2,788 | FY2018 |
| VA24616P1173 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $3,572 | FY2016 |
| VA24614P7927 | 246-NETWORK CONTRACTING OFFICE 6 · S114 · UTILITIES- WATER | $4,980 | FY2015 |
| VA24614P8326 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $4,980 | FY2014 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,972 | FY2016 |
| VA24615P5409 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,400 | FY2015 |
| VA24615P1881 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $4,788 | FY2015 |
| VA24615P1745 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2015 |
| VA24615P0052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C05028_3600_-NONE-_-NONE- · retrieved 2026-09-26.