Description
MASONRY BRICK REPAIR TO BE COMPLETED AT THE BRONX VAMC IGF::CL::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.
- Base2013-01-18+$8,240= $8,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$8,240 | $8,240 | MASONRY BRICK REPAIR TO BE COMPLETED AT THE BRONX VAMC IGF::CL::IGF |
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 SJMBBS3FC2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C50286 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $2,854,285 | FY2026 |
| 36C78625C50594 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2,350,017 | FY2025 |
| 36C78624C50436 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,537,822 | FY2024 |
| 36C78623C50659 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,137,625 | FY2023 |
| 36C78623C50660 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $458,103 | FY2023 |
| 36C78618C0213 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,866,712 | FY2018 |
Other recipients under J056 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1376 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,695 | FY2016 |
| VA24316C0001 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $55,200 | FY2016 |
| VA24315C0167 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,796 | FY2015 |
| VA24315J2555 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,306 | FY2015 |
| VA24313C0191 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,968 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.