Description
PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS
Modification chain · 5 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.
- Base2022-04-18+$3,946,025= $3,946,025
- Mod P000012023-05-04+$596,620= $4,542,645
- Mod P000022023-12-13+$521,808= $5,064,453
- Mod P000032024-07-15+$71,813= $5,136,266
- Mod P000042024-07-23+$195,234= $5,331,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-18 | +$3,946,025 | $3,946,025 | PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-05-04 | +$596,620 | $4,542,645 | PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-12-13 | +$521,808 | $5,064,453 | PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-15 | +$71,813 | $5,136,266 | PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-23 | +$195,234 | $5,331,500 | PROJECT NO. 561A4-18-106 REPAIR CONDENSATE & STEAM LINES AT VA NJ HCS LYONS CAMPUS |
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 Q6SMWAFUFDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,200 | FY2026 |
| 36C24226P0185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $64,883 | FY2026 |
| 36C24225P1388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C24225C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,200 | FY2025 |
| 36C24225P1127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $218,227 | FY2025 |
| 36C24225C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $477,870 | FY2025 |
Other recipients under Y1NZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0105 | NORDSTROM CONTRACTING & CONSULTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,300 | FY2024 |
| 36C24224C0027 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $356,918 | FY2024 |
| VA24312C0141 | PRIMARY COLORS CONTRACTING INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $482,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.