Description
PROJECT NO. 561A4-17-108 REPLACE ROOF - BLDGS. 2, 4, 6, 7, 8, 9, 57 VA NJ HEALTHCARE SYSTEM LYONS
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.
- Base2022-11-21+$4,642,542= $4,642,542
- Mod P000012026-02-13+$0= $4,642,542
- Mod P000022026-03-17+$34,634= $4,677,176
- Mod P000032026-03-23-$1,578,384= $3,098,792
- Mod P000042026-03-27+$1,578,384= $4,677,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-21 | +$4,642,542 | $4,642,542 | PROJECT NO. 561A4-17-108 REPLACE ROOF - BLDGS. 2, 4, 6, 7, 8, 9, 57 VA NJ HEALTHCARE SYSTEM LYONS |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2026-02-13 | +$0 | $4,642,542 | PROJECT NO. 561A4-17-108 REPLACE ROOF - BLDGS. 2, 4, 6, 7, 8, 9, 57 VA NJ HEALTHCARE SYSTEM LYONS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-03-17 | +$34,634 | $4,677,176 | PROJECT NO. 561A4-17-108 REPLACE ROOF - BLDGS. 2, 4, 6, 7, 8, 9, 57 VA NJ HEALTHCARE SYSTEM LYONS |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-23 | −$1,578,384 | $3,098,792 | PROJECT NO. 561A4-17-108 REPLACE ROOF - BLDGS. 2, 4, 6, 7, 8, 9, 57 VA NJ HEALTHCARE SYSTEM LYONS |
| Mod P00004· FUNDING ONLY ACTION | 2026-03-27 | +$1,578,384 | $4,677,176 | PROJECT NO. 561A4-17-108 REPLACE ROOF - BLDGS. 2, 4, 6, 7, 8, 9, 57 VA NJ HEALTHCARE SYSTEM LYONS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z2DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1395 | EGO TIBI TRANSPORT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $92,400 | FY2025 |
| 36C24222C0033 | DIVERSIFIED SITE SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,964,042 | FY2022 |
| VA24217P4103 | AIR PURIFIERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,947 | FY2017 |
| VA24217P3595 | QUALITY SERVICES INTERNATIONAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,584 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.