Description
INTERIOR DESIGN SERVICES FOR THE HAMPTON VAMC HAMPTON
Modification chain · 2 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.
- Base2010-12-01+$45,000= $45,000
- Mod 12011-03-18+$75,600= $120,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$45,000 | $45,000 | INTERIOR DESIGN SERVICES FOR THE HAMPTON VAMC HAMPTON |
| Mod 1· FUNDING ONLY ACTION | 2011-03-18 | +$75,600 | $120,600 | INTERIOR DESIGN SERVICES FOR THE HAMPTON VAMC HAMPTON |
Related awards · 9
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 N9TPRXBBH1Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F3429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R799 · SUPPORT- MANAGEMENT: OTHER | $556,642 | FY2014 |
| VA24613F7864 | 246-NETWORK CONTRACTING OFFICE 6 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $99,340 | FY2013 |
| VA24612F4364 | 246-NETWORK CONTRACTING OFFICE 6 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $235,779 | FY2013 |
| VA24612F0375 | 246-NETWORK CONTRACTING OFFICE 6 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $159,331 | FY2012 |
Other recipients under L099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5351 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,812 | FY2013 |
| VA24613P0014 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2013 |
| VA24612P5500 | LAERDAL MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
| VA24612P0361 | LANDAUER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,183 | FY2012 |
| V652C90270 | STERILMED REPAIR | 246-NETWORK CONTRACTING OFFICE 6 | $3,862 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10027_3600_GS29F0012V_4730 · retrieved 2026-09-26.