Description
RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC
Base award description: IGF::CL::IGF RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC
Modification chain · 4 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.
- Base2017-06-16+$8,645,583= $8,645,583
- Mod P000012018-04-19+$149,348= $8,794,931
- Mod P000032020-03-03+$171,408= $8,966,339
- Mod P000042024-05-13+$464,494= $9,430,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-16 | +$8,645,583 | $8,645,583 | IGF::CL::IGF RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-19 | +$149,348 | $8,794,931 | IGF::CL::IGF RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | +$171,408 | $8,966,339 | RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-13 | +$464,494 | $9,430,833 | RENOVATE SCI, PROJECT 526-09-120 AT THE JAMES J. PETERS BRONX VAMC |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | 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 |
| 36C24226C0052 | F & C GROUP JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,795,000 | FY2026 |
| 36C24226C0043 | F & C GROUP JV LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,486,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.