Description
561A4-06-206 REPAIR SIDEWALKS AT NJHCS VAMC LYONS CAMPUS
Base award description: IGF::OT::IGF CONSTRUCTION MATOC
Modification chain · 6 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.
- Base2014-03-26+$0= $0
- Mod P000012014-10-27+$0= $0
- Mod P000022015-06-09+$42,669= $42,669
- Mod P000042018-01-29+$0= $42,669
- Mod P000052019-06-04+$173,843= $216,512
- Mod P000062019-08-20+$0= $216,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-27 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$42,669 | $42,669 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-29 | +$0 | $42,669 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-06-04 | +$173,843 | $216,512 | 561A4-06-206 REPAIR SIDEWALKS AT NJHCS VAMC LYONS CAMPUS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | +$0 | $216,512 | 561A4-06-206 REPAIR SIDEWALKS AT NJHCS VAMC LYONS CAMPUS |
Related awards · 7
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 Y1LB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221C0149 | CHP SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $258,805 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314J2491_3600_VA24313D0135_3600 · retrieved 2026-09-26.