Description
EO 14398
Base award description: REPLACE MAIN EMD-COOLING TOWERS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY.
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.
- Base2026-03-05+$19,216,000= $19,216,000
- Mod P000012026-06-30+$0= $19,216,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$19,216,000 | $19,216,000 | REPLACE MAIN EMD-COOLING TOWERS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $19,216,000 | EO 14398 |
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 M3N4B7K67JM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,687 | FY2026 |
| 36C24226C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,743,224 | FY2026 |
| 36C24226C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $272,000 | FY2026 |
| 36C24226P0464 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $138,100 | FY2026 |
| 36C24226C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,430,000 | FY2026 |
| 36C24226P0385 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $168,746 | FY2026 |
Other recipients under 6115 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0416 | NATIVE INSTINCT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $220,388 | FY2026 |
| 36C24223P1689 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $307,776 | FY2023 |
| 36C24223F0368 | NATIVE INSTINCT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,814 | FY2023 |
| 36C24221P1318 | H. O. PENN MACHINERY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $551,302 | FY2021 |
| 36C24221P0664 | SOUTHWORTH-MILTON, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,818 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.