Description
ELECTRICAL SERVICE FOR NEW YORK HARBOR VAMC IGF::CT::IGF
Modification chain · 2 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.
- Base2015-09-30+$38,642= $38,642
- Mod P000012017-03-10-$38,642= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$38,642 | $38,642 | ELECTRICAL SERVICE FOR NEW YORK HARBOR VAMC IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2017-03-10 | −$38,642 | $0 | ELECTRICAL SERVICE FOR NEW YORK HARBOR VAMC IGF::CT::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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
Other recipients under C222 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0084 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,959 | FY2026 |
| 36C24223C0141 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $473,638 | FY2023 |
| 36C24221C0193 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,110 | FY2021 |
| 36C24221C0085 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $363,107 | FY2021 |
| 36C24218C0072 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,337,824 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F3970_3600_-NONE-_-NONE- · retrieved 2026-09-26.