Description
CONSTRUCTION PROJECT TO REPLACE MAIN DOMESTIC HOT AND COLD WATER LINES AND VALVES AT THE STRATTON VAMC IN ALBANY, NY.
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.
- Base2022-11-17+$6,153,296= $6,153,296
- Mod P000012024-03-12+$678,837= $6,832,133
- Mod P000022024-05-09+$13,270= $6,845,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-17 | +$6,153,296 | $6,153,296 | CONSTRUCTION PROJECT TO REPLACE MAIN DOMESTIC HOT AND COLD WATER LINES AND VALVES AT THE STRATTON VAMC IN ALBA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-12 | +$678,837 | $6,832,133 | CONSTRUCTION PROJECT TO REPLACE MAIN DOMESTIC HOT AND COLD WATER LINES AND VALVES AT THE STRATTON VAMC IN ALBA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-09 | +$13,270 | $6,845,403 | CONSTRUCTION PROJECT TO REPLACE MAIN DOMESTIC HOT AND COLD WATER LINES AND VALVES AT THE STRATTON VAMC IN ALBA… |
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 SHFYKKBP26E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,109,411 | FY2026 |
| 36C24925C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,517 | FY2025 |
| 36C24924C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,208,823 | FY2024 |
| 36C77623C0071 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $28,624 | FY2023 |
| 36C24622C0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,442,929 | FY2022 |
| 36C24621C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,770,634 | FY2021 |
Other recipients under Z2DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1624 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $184,737 | FY2025 |
| 36C24225P1586 | INTERSTATE RESTORATION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,738 | FY2025 |
| 36C24225C0095 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $362,575 | FY2025 |
| 36C24224P0284 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,485 | FY2024 |
| 36C24223C0170 | 4HOLDERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.