Description
IGF::OT::IGF CONSTRUCTION MATOC-TASK ORDER TO REPLACE STEAM COILS IN THE O.R. AHU 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.
- Base2015-09-28+$48,500= $48,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$48,500 | $48,500 | IGF::OT::IGF CONSTRUCTION MATOC-TASK ORDER TO REPLACE STEAM COILS IN THE O.R. AHU AT THE JAMES J. PETERS BRONX… |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,115,141 | FY2023 |
Other recipients under Y1DZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1496 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $135,249 | FY2016 |
| VA24315C0195 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $89,828 | FY2015 |
| VA24315J4260 | ALARES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $56,776 | FY2015 |
| VA24315J4196 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $155,608 | FY2015 |
| VA24315P3268 | U.S. ENVIRONMENTAL ABATEMENT, CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J4400_3600_VA24313D0154_3600 · retrieved 2026-09-26.