Description
EO 14398
Base award description: PROJECT 526-21-120 RENOVATE SCI FOR NEGATIVE PRESSURE 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.
- Base2026-03-12+$1,795,000= $1,795,000
- Mod P000012026-07-02+$0= $1,795,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-12 | +$1,795,000 | $1,795,000 | PROJECT 526-21-120 RENOVATE SCI FOR NEGATIVE PRESSURE AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-02 | +$0 | $1,795,000 | EO 14398 |
Related awards · 9
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 EWF5YLVMQSX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $200,000 | FY2026 |
| 36C24226C0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,943,909 | FY2026 |
| 36C24226C0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,865,000 | FY2026 |
| 36C24226C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,486,000 | FY2026 |
Other recipients under Y1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0058 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,743,224 | FY2026 |
| 36C24225C0101 | ISUSA/CONCENTRIC JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $820,000 | FY2025 |
| 36C24225C0043 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,415,000 | FY2025 |
| 36C24225C0033 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,250,000 | FY2025 |
| 36C24224C0089 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,795,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.