Description
EMERGENCY PROJECT TO REPLACE HIGH VOLTAGE WIRING AT TRANSFORMER VAULT AT THE JAMES J. PETERS DVA 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.
- Base2024-09-17+$185,632= $185,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$185,632 | $185,632 | EMERGENCY PROJECT TO REPLACE HIGH VOLTAGE WIRING AT TRANSFORMER VAULT AT THE JAMES J. PETERS DVA MEDICAL CENTE… |
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 J3E4ENF28YB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0629 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,585 | FY2026 |
| 36C24426P0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $254,817 | FY2026 |
| 36C24226C0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $285,550 | FY2026 |
| 36C24126P0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $175,014 | FY2026 |
| 36C24126P0411 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,840 | FY2026 |
| 36C24125P0793 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $31,130 | FY2025 |
Other recipients under 6145 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0558 | KRAFT POWER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,182 | FY2023 |
| 36C24222F0438 | I3 FEDERAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,413 | FY2022 |
| 36C24221P0656 | NORTHERN TECHNOLOGIES GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,138 | FY2021 |
| 36C24220P0409 | GLOBAL EXECUTIVE MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,274 | FY2020 |
| VA24217P3418 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,650 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.