Description
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR WATER CULTURE TESTING (DIALYSIS) FOR THE MONTHS OF DECEMBER 2020 AND JANUARY 2021. SERVICES WERE FOR THE JAMES J. PETERS VA MEDICAL CENTER, BRONX, NY.
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.
- Base2021-06-07+$6,193= $6,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-07 | +$6,193 | $6,193 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR WATER CULTURE TESTING (DIALYSIS) FOR THE MONTHS OF DECEMBER 2020 A… |
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 HLKKD1NBC7B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $175,632 | FY2026 |
| 36C24525N0581 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $170,383 | FY2025 |
| 36C24225P0065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,228 | FY2025 |
| 36C24524N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $171,228 | FY2024 |
| 36C24523N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $149,492 | FY2023 |
| 36C24523D0094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2023 |
Other recipients under B533 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0524 | WATER MANAGEMENT SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $306,540 | FY2026 |
| 36C24226P0171 | PACE ANALYTICAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,000 | FY2026 |
| 36C24224P1508 | D & D LABORATORY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,014 | FY2024 |
| 36C24224P1101 | BUSINESS RESOURCES OF LONG ISL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $369,850 | FY2024 |
| 36C24224P0964 | DCS INFRASTRUCTURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,178 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1000_3600_-NONE-_-NONE- · retrieved 2026-09-26.