Description
PART II AND III AE SERVICES, BATAVIA, NY VA MEDICAL CENTER EMERGENCY GENERATOR REPLACEMENT PROJECT
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.
- Base2019-01-04+$12,088= $12,088
- Mod P000012019-11-20+$0= $12,088
- Mod P000022020-05-26+$0= $12,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-04 | +$12,088 | $12,088 | PART II AND III AE SERVICES, BATAVIA, NY VA MEDICAL CENTER EMERGENCY GENERATOR REPLACEMENT PROJECT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-20 | +$0 | $12,088 | PART II AND III AE SERVICES, BATAVIA, NY VA MEDICAL CENTER EMERGENCY GENERATOR REPLACEMENT PROJECT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-26 | +$0 | $12,088 | PART II AND III AE SERVICES, BATAVIA, NY VA MEDICAL CENTER EMERGENCY GENERATOR REPLACEMENT PROJECT |
Related awards · 10
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 JG8GRRDNKR74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813J0561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $188,477 | FY2013 |
| VA52813J0560 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $253,625 | FY2013 |
| VA52812C0138 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,411 | FY2012 |
| VA52812J0974 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $193,261 | FY2012 |
| VA52812D0118 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0670 | A-BEAR CONSULT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,341 | FY2026 |
| 36C24226N0445 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,952 | FY2026 |
| 36C24226P0513 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,635 | FY2026 |
| 36C24226P0483 | VISUAL SAFETY SYSTEMS L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $139,312 | FY2026 |
| 36C24226P0301 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,668 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.