Description
1) PROVIDE ALL NECESSARY LABOR AND MATERIALS TO DIVIDE ROOM 13-108 INTO CLEAN AND DIRTY CRASH CART STORAGE ROOM AT NEW YORK HARBOR HEALTHCARE SYSTEM- BROOKLYN CAMPUS. 2) WORK INCLUDES, BUT IS NOT LIMITED TO, INSTALLING PARTITION, MODIFYING CEILING SYSTEM AND RELOCATING LIGHT FIXTURES AND SPRINKLER HEADS AS SHOWN ON THE DRAWING. 3) REMOVE AND DISPOSE OFF ALL CASEWORKS AS SHOWN ON THE DRAWING. CUT AND CAP ALL PLUMBING FIXTURE. 4) SAW CUT EXISTING CMU WALL TO INSTALL NEW DOOR FRAME. 5) INSTALL MAGNETIC LOCK, HARDWARE AND KEYPAD ENTRY SYSTEM ON THE NEW DOOR. 6) SECURITY SYSTEM MUST BE TIE-INTO PHARMACY SECURITY SYSTEM. 7) REMOVE ANY DEBRIS OFF THE SITE. 8) COORDINATE WORK WITH THE RESIDENT ENGINEER.
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.
- Base2008-09-19+$22,422= $22,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$22,422 | $22,422 | 1) PROVIDE ALL NECESSARY LABOR AND MATERIALS TO DIVIDE ROOM 13-108 INTO CLEAN AND DIRTY CRASH CART STORAGE RO… |
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 F2H8BD9A2HG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M16405 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $13,000 | FY2011 |
| V630M16446 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2011 |
| V630M16413 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,000 | FY2011 |
| V630M15663 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2011 |
| V630M15234 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,250 | FY2011 |
| VA630M15234 | 243-NETWORK CONTRACTING OFFICE 03 · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $11,250 | FY2011 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C80859_3600_VA243C0244_3600 · retrieved 2026-09-26.