Description
SPACE DESIGN FOR ROOM 2A NUCLEAR MEDICINE AT BRONX VA MEDICAL CENTER
Base award description: IGF::CL::IGF--SPACE DESIGN FOR ROOM 2A NUCLEAR MEDICINE AT BRONX VA MEDICAL CENTER
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.
- Base2015-11-25+$3,920= $3,920
- Mod P000012020-08-05-$3,920= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$3,920 | $3,920 | IGF::CL::IGF--SPACE DESIGN FOR ROOM 2A NUCLEAR MEDICINE AT BRONX VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-05 | −$3,920 | $0 | SPACE DESIGN FOR ROOM 2A NUCLEAR MEDICINE AT BRONX VA MEDICAL CENTER |
Related awards · 9
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under C213 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219C0123 | DCS INFRASTRUCTURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,500 | FY2019 |
| VA24216C0147 | TOMPKINS ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,912 | FY2016 |
| VA24314F5133 | RD3, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $123,668 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.