Description
CIH SERVICES DURING CONSTRUCTION FOR BUILDINGS 13 AND 14 AT THE VA HUDSON VALLEY HEALTHCARE SYSTEM, MONTROSE CAMPUS. IGF::OT::IGF
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.
- Base2013-07-25+$42,307= $42,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-25 | +$42,307 | $42,307 | CIH SERVICES DURING CONSTRUCTION FOR BUILDINGS 13 AND 14 AT THE VA HUDSON VALLEY HEALTHCARE SYSTEM, MONTROSE C… |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under F101 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3262 | J & J MAINTENANCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $56,291 | FY2014 |
| VA24312F1880 | MICHAELSON CONNOR & BOUL | 243-NETWORK CONTRACTING OFFICE 03 | $81,743 | FY2012 |
| VA632R18661 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,800 | FY2011 |
| VA5611R2632 | CLEAN AIR CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2011 |
| VA620R10692 | QUALITY ENVIRONMENTAL SOLUTIONS & TECHNOLOGIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,171 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.