Description
EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS
Base award description: IGF OT IGF SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS
Modification chain · 10 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.
- Base2021-03-03+$3,175,000= $3,175,000
- Mod P000012021-04-01-$26,000= $3,149,000
- Mod P000022021-08-31+$520,688= $3,669,688
- Mod P000032021-11-16+$0= $3,669,688
- Mod P000042022-06-01+$4,787= $3,674,475
- Mod P000052022-09-21+$25,287= $3,699,762
- Mod P000062022-12-01+$6,050= $3,705,812
- Mod P000072023-05-23+$6,073= $3,711,885
- Mod P000082023-09-05+$2,062= $3,713,948
- Mod P000092024-03-13+$4,042= $3,717,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$3,175,000 | $3,175,000 | IGF OT IGF SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00001· CHANGE ORDER | 2021-04-01 | −$26,000 | $3,149,000 | IGF OT IGF SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00002· CHANGE ORDER | 2021-08-31 | +$520,688 | $3,669,688 | IGF OT IGF SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00003· CHANGE ORDER | 2021-11-16 | +$0 | $3,669,688 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00004· CHANGE ORDER | 2022-06-01 | +$4,787 | $3,674,475 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00005· CHANGE ORDER | 2022-09-21 | +$25,287 | $3,699,762 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00006· CHANGE ORDER | 2022-12-01 | +$6,050 | $3,705,812 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$6,073 | $3,711,885 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-05 | +$2,062 | $3,713,948 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | +$4,042 | $3,717,990 | EO14042 SYRACUSE RENOVATE SCI 3RD AND 4TH FLOORS |
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 G2LKQQMH16L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0104 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,964 | FY2024 |
| 36C24223C0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $180,135 | FY2023 |
| 36C24223C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,760 | FY2023 |
| 36C24223C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,953 | FY2023 |
| 36C78623N0427 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $68,997 | FY2023 |
| 36C24223C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,750 | FY2023 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.