Description
EMERGENCY CONTRACT IS FOR A 25HP BLOWER MOTOR FOR THE HUDSON VALLEY, CASTLE POINT VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2025-08-27+$12,450= $12,450
- Mod P000012025-12-04+$0= $12,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-27 | +$12,450 | $12,450 | EMERGENCY CONTRACT IS FOR A 25HP BLOWER MOTOR FOR THE HUDSON VALLEY, CASTLE POINT VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-04 | +$0 | $12,450 | EMERGENCY CONTRACT IS FOR A 25HP BLOWER MOTOR FOR THE HUDSON VALLEY, CASTLE POINT VA MEDICAL CENTER. |
Related awards · 7
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 GBRAJB85F562)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $58,001 | FY2026 |
| 36C24226P0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $15,814 | FY2026 |
Other recipients under 4520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0726 | TECH SERVICE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,183 | FY2026 |
| 36C24226P0220 | ROBCO SALES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,834 | FY2026 |
| 36C24224P1637 | JW SWANSON & ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,000 | FY2024 |
| 36C24224P1658 | SYRACUSE THERMAL PRODUCTS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,200 | FY2024 |
| 36C24222P0641 | R. P. FEDDER INDUSTRIAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,395 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1387_3600_-NONE-_-NONE- · retrieved 2026-09-26.