Description
IGF::OT::IGF EMERGENCY DEMOLITION AND RESTORATION OF FLOOD AFFECTED AREAS OF THE JAMES J. PETERS BRONX VAMC, PROJECT 526-13-0125B
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.
- Base2013-04-04+$750,000= $750,000
- Mod P000012013-06-27+$679,646= $1,429,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$750,000 | $750,000 | IGF::OT::IGF EMERGENCY DEMOLITION AND RESTORATION OF FLOOD AFFECTED AREAS OF THE JAMES J. PETERS BRONX VAMC, P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | +$679,646 | $1,429,646 | IGF::OT::IGF EMERGENCY DEMOLITION AND RESTORATION OF FLOOD AFFECTED AREAS OF THE JAMES J. PETERS BRONX VAMC, P… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y1AA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2115 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $49,267 | FY2015 |
| VA24314P4757 | POMERANTZ ACQUISITION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $53,388 | FY2014 |
| VA24314J1803 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $25,824 | FY2014 |
| VA24313P2991 | ARCADIS CE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $164,250 | FY2013 |
| VA24313C0120 | VETERANS ELITE INC | 243-NETWORK CONTRACTING OFFICE 03 | $970,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.