Description
OTHER FUNCTION - IGF::OT::IGF PO GENERATED TO COVER ESTIMATED FY13 WATER USAGE EXPENDITURE AT THE GOSHEN CBOC UNDER VA HUDSON VALLEY HEALTH CARE SYSTEM
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.
- Base2012-10-26+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-26 | +$1,500 | $1,500 | OTHER FUNCTION - IGF::OT::IGF PO GENERATED TO COVER ESTIMATED FY13 WATER USAGE EXPENDITURE AT THE GOSHEN CBOC… |
Related awards · 10
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 HLTZAMEN6LR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $2,655 | FY2017 |
| VA24313P0608 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $2,050 | FY2013 |
| VA620C10149 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $426 | FY2011 |
| VA620C10144 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $1,200 | FY2011 |
| VA620C00447 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $159 | FY2010 |
| VA620C00446 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $237 | FY2010 |
Other recipients under X1DB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2461 | 1-27 EAST FORDHAM ROAD ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,171 | FY2013 |
| VA24314P0411 | 115 CCD PARTNERS LP | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2013 |
| VA24312P0526 | MG CATSKILL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,407 | FY2012 |
| VA620C20012 | MG CATSKILL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $139,128 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.