Description
CONTRACTOR SHALL PROVIDE AND FURNISH ALL SUPERVISION, ENGINEERING, MATERIALS, LABOR AND TOOLS NECESSARY TO MODIFY THE RUSSELECTRIC SWITCHGEARS IN THE GENERATOR ROOM LOCATED IN THE GROUND FLOOR NORTH WING AT THE MANHATTAN VA MEDICAL CENTER AT 423 EAST 23RD ST., NEW YORK, NY 10010. THE SCOPE OF WORK INCLUDES, BUT NOT LIMITED TO 1. PROVIDE A 2-POSITION, DOOR MOUNTED SELECTOR SWITCH MARKED GEN 1 2 3 GEN 4 FOR INSTALLATION ON THE MASTER CONTROL DOOR. 2. PROVIDE THE MODIFICATIONS TO THE ENGINE START CIRCUITS TO START THE EXISTING ENGINES UPON RECEIPT OF AN ENGINE START SIGNAL WHEN THE ABOVE SELECTOR SWITCH IS IN THE GEN 1 2 3 POSITION. WHEN THE SELECTOR SWITCH IS IN THE GEN 4 POSITION, PROVIDE A CONTACT TO CLOSE, WIRED TO A TERMINAL STRIP, FOR CUSTOMER USE. THE EXISTING ENGINE WOULD NOT START WHEN THE SWITCH IS IN THE GEN 4 POSITION. 3. PROVIDE THE MODIFICATIONS REQUIRED TO BYPASS ALL LOAD SHED/BLOCK TRANSFER CONTROLS WHEN THE ABOVE SELECTOR SWITCH IS IN THE GEN 4 POSITION. 4. PROVIDE THE REVISED DRAWINGS INCORPORATING THE PREVIOUSLY DESCRIBED MODIFICATIONS.
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.
- Base2012-02-15+$20,666= $20,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$20,666 | $20,666 | CONTRACTOR SHALL PROVIDE AND FURNISH ALL SUPERVISION, ENGINEERING, MATERIALS, LABOR AND TOOLS NECESSARY TO MOD… |
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 E7Y6BE2RU2M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,604 | FY2020 |
| 36C24820P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,882 | FY2020 |
| 36C24819P2237 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,642 | FY2019 |
| 36C24119P1099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $120,488 | FY2019 |
| 36C24119P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $92,756 | FY2019 |
| 36C26218P8563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,940 | FY2018 |
Other recipients under Z2DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0017 | G.I.G. CONTRACTING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,800 | FY2016 |
| VA24315P4425 | FAIRFIELD COUNTY SPRINKLER COMPANY INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $7,185 | FY2015 |
| VA24315P3247 | ARJO INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,688 | FY2015 |
| VA24315P2976 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,860 | FY2015 |
| VA24313C0193 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $133,119 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.