Description
CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMPUS
First action · last action
2021-04-02 · 2023-06-28
Transactions
6
First transaction's obligation
$1,034,000
Base + all options value (sum of deltas)
$1,442,928
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 6 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.
- Base2021-04-02+$1,034,000= $1,034,000
- Mod P000012021-08-31+$88,499= $1,122,499
- Mod P000022022-03-28+$281,175= $1,403,673
- Mod P000032022-08-08+$0= $1,403,673
- Mod P000042022-12-15+$7,485= $1,411,158
- Mod P000052023-06-28+$31,770= $1,442,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-02 | +$1,034,000 | $1,034,000 | CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | +$88,499 | $1,122,499 | CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-28 | +$281,175 | $1,403,673 | CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$0 | $1,403,673 | CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMP… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$7,485 | $1,411,158 | CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMP… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-06-28 | +$31,770 | $1,442,928 | CONSTRUCTION PROJECT TO RENOVATE THE ACUTE MENTAL UNIT AT THE VA NEW JERSEY HEALTHCARE SYSTEM EAST ORANGE CAMP… |
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 TGBEVBCFNR95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $535,727 | FY2025 |
| 36C24223C0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,180,101 | FY2023 |
| 36C24223C0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $55,000 | FY2023 |
| 36C24223C0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,277,435 | FY2023 |
| 36C24223P0159 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $17,800 | FY2023 |
| 36C24222C0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,500 | FY2022 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.