Description
AMENDMENT COMPLETED TO REFLECT ACTUAL FY12 TAX EPENDITURE.
Base award description: FY12 TAX PAYMENT FOR THE MONTICELLO CBOC VA HUDSON VALLEY HCS
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.
- Base2011-11-28+$13,000= $13,000
- Mod 12012-04-03-$10,593= $2,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-28 | +$13,000 | $13,000 | FY12 TAX PAYMENT FOR THE MONTICELLO CBOC VA HUDSON VALLEY HCS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-03 | −$10,593 | $2,407 | AMENDMENT COMPLETED TO REFLECT ACTUAL FY12 TAX EPENDITURE. |
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 CJ7ZUGXBNA67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P3904 | 243-NETWORK CONTRACTING OFFICE 03 · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,755 | FY2015 |
| VA620C20012 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $139,128 | FY2012 |
| VA620C10099 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA620C10063 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $8,703 | FY2011 |
| VA243R0062 | 243-NETWORK CONTRACTING OFFICE 03 · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $125,126 | FY2008 |
Other recipients under X1DB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2461 | 1-27 EAST FORDHAM ROAD ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,171 | FY2013 |
| VA24314P0411 | 115 CCD PARTNERS LP | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2013 |
| VA24313P0607 | HORIZON LAND DEVELOPMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,500 | FY2013 |
| VA24313P0608 | HORIZON LAND DEVELOPMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,050 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.