Description
MODIFICATION DUE TO TERMINATION FOR CONVENIENCE OF CONSTRUCTION CONTRACT TO COMMISSIONING (CX) SERVICES FOR THE ELECTRICAL RELOCATION PHASE 2B AT HOSPITAL RECOVERY AND RENOVATION AT VAMC MANHATTAN NY DUE TO HURRICANE SANDY. ''IGF::OT::IGF''
Base award description: COMMISSIONING (CX) SERVICES FOR THE ELECTRICAL RELOCATION PHASE 2B AT HOSPITAL RECOVERY AND RENOVATION AT VAMC MANHATTAN NY DUE TO HURRICANE SANDY. ''IGF::OT::IGF''
Modification chain · 3 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.
- Base2017-05-23+$228,756= $228,756
- Mod P000012018-11-16+$0= $228,756
- Mod P000022019-03-18-$29,226= $199,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-23 | +$228,756 | $228,756 | COMMISSIONING (CX) SERVICES FOR THE ELECTRICAL RELOCATION PHASE 2B AT HOSPITAL RECOVERY AND RENOVATION AT VAMC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-16 | +$0 | $228,756 | NO COST EXTENSION TO COMMISSIONING (CX) SERVICES FOR THE ELECTRICAL RELOCATION PHASE 2B AT HOSPITAL RECOVERY A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | −$29,226 | $199,530 | MODIFICATION DUE TO TERMINATION FOR CONVENIENCE OF CONSTRUCTION CONTRACT TO COMMISSIONING (CX) SERVICES FOR TH… |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $163,772 | FY2026 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26F50000 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,585,451 | FY2026 |
| 36C10F26P0005 | MNB MERIDIAN DEFENSE LTD LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $24,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17F2995_3600_GS21F0102Y_4732 · retrieved 2026-09-26.