Description
IGF::CL::IGF PROJECT NO. 620-12-209, DECHLORINATION AT WASTEWATER TREATMENT PLANT VA HUDSON VALLEY HEALTHCARE SYSTEM, MONTROSE CAMPUS, 138 ALBANY POST ROAD, ROUTE 9A, MONTROSE, NEW YORK 10548-1454
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.
- Base2013-09-26+$186,040= $186,040
- Mod P000012016-02-02+$0= $186,040
- Mod P000022017-09-22+$11,410= $197,450
- Mod P000032018-09-28-$5,777= $191,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$186,040 | $186,040 | IGF::CL::IGF PROJECT NO. 620-12-209, DECHLORINATION AT WASTEWATER TREATMENT PLANT VA HUDSON VALLEY HEALTHCARE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-02 | +$0 | $186,040 | IGF::CL::IGF PROJECT NO. 620-12-209, DECHLORINATION AT WASTEWATER TREATMENT PLANT VA HUDSON VALLEY HEALTHCARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-22 | +$11,410 | $197,450 | IGF::CL::IGF PROJECT NO. 620-12-209, DECHLORINATION AT WASTEWATER TREATMENT PLANT VA HUDSON VALLEY HEALTHCARE… |
| Mod P00003· CLOSE OUT | 2018-09-28 | −$5,777 | $191,673 | IGF::CL::IGF PROJECT NO. 620-12-209, DECHLORINATION AT WASTEWATER TREATMENT PLANT VA HUDSON VALLEY HEALTHCARE… |
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 FWE5JGSJCBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F999 · OTHER ENVIRONMENTAL SERVICES | $60,846 | FY2024 |
| 36C24224P1758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $39,760 | FY2024 |
| 36C10F24F50014 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $1,070,342 | FY2024 |
| 36C24724F0028 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $301,648 | FY2024 |
| 36C24222C0141 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $348,366 | FY2022 |
| 36C24722N0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $218,070 | FY2022 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24220C0010 | KENNETH IRVING, ARCHITECT P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,778 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0151_3600_-NONE-_-NONE- · retrieved 2026-09-27.