Description
PROJECT NO. 561A4-25-101 REPAIR ROOF BUILDING 143 AT VA NEW JERSEY HEALTHCARE SYSTEM LYONS CAMPUS
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.
- Base2025-09-04+$92,400= $92,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$92,400 | $92,400 | PROJECT NO. 561A4-25-101 REPAIR ROOF BUILDING 143 AT VA NEW JERSEY HEALTHCARE SYSTEM LYONS CAMPUS |
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 |
|---|---|---|---|---|
| 36C24223C0042 | PADOVANI CONSTRUCTION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,677,176 | FY2023 |
| 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_36C24225P1395_3600_-NONE-_-NONE- · retrieved 2026-09-26.