Description
ELEVATOR MAINTENANCE FOR THE THE NEW YORK HARBOR HEALTHCARE SYSTEM - BROOKLYN CAMPUS.
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.
- Base2012-01-13+$67,000= $67,000
- Mod P000022015-06-29-$14,837= $52,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$67,000 | $67,000 | ELEVATOR MAINTENANCE FOR THE THE NEW YORK HARBOR HEALTHCARE SYSTEM - BROOKLYN CAMPUS. |
| Mod P00002· CLOSE OUT | 2015-06-29 | −$14,837 | $52,163 | ELEVATOR MAINTENANCE FOR THE THE NEW YORK HARBOR HEALTHCARE SYSTEM - BROOKLYN CAMPUS. |
Related awards · 8
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 NAHRCGL1J4Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4000 | 243-NETWORK CONTRACTING OFFICE 03 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $63,562 | FY2014 |
| VA24313P1819 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,600 | FY2013 |
| VA526C20434 | 243-NETWORK CONTRACTING OFFICE 03 · 3960 · FREIGHT ELEVATORS | $70,242 | FY2012 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1132_3600_-NONE-_-NONE- · retrieved 2026-09-26.