Description
IGF::CL::IGF EMERGENCY GENERATOR BATTERY REPLACEMENT PROJECT AT THE JAMES J. PETERS BRONX VAMC
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.
- Base2015-04-10+$136,700= $136,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$136,700 | $136,700 | IGF::CL::IGF EMERGENCY GENERATOR BATTERY REPLACEMENT PROJECT AT THE JAMES J. PETERS BRONX VAMC |
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 F2B1FMNRVJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $200,000 | FY2026 |
| 36C24226C0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,320,000 | FY2026 |
| 36C24226C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,040,000 | FY2026 |
| 36C24226C0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $435,000 | FY2026 |
| 36C77626C0002 | PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $54,192,000 | FY2026 |
| 36C77625C0080 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,825,000 | FY2025 |
Other recipients under Y1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1671 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $262,702 | FY2016 |
| VA24316J1482 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $299,499 | FY2016 |
| VA24315J4508 | JOHNSON CONTROLS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $85,467 | FY2015 |
| VA24315P1652 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,770 | FY2015 |
| VA24315C0028 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $226,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.