Description
PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS
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.
- Base2008-09-24+$8,104,376= $8,104,376
- Mod P000012015-02-11+$398,839= $8,503,215
- Mod P000022015-04-24+$379,938= $8,883,153
- Mod P000032015-12-31+$0= $8,883,153
- Mod P000042016-08-26+$152,027= $9,035,180
- Mod P000082017-11-21+$0= $9,035,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$8,104,376 | $8,104,376 | PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTE… |
| Mod P00001· CHANGE ORDER | 2015-02-11 | +$398,839 | $8,503,215 | PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-24 | +$379,938 | $8,883,153 | PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | +$0 | $8,883,153 | PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-26 | +$152,027 | $9,035,180 | PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTE… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-11-21 | +$0 | $9,035,180 | PROVIDE ALL NECESSARY LABOR, EQUIPMENTS AND MATERIALS TO RENOVATE OR SUITE AT NEW YORK HARBOR HEALTHCARE SYSTE… |
Related awards · 8
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 PVDQKAL5GLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C1256 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,610,000 | FY2011 |
| VA245C0701 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,853 | FY2011 |
| VA243C1248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y162 · CONSTRUCT/RECREATIONAL BLDGS | $1,115,000 | FY2011 |
| VA243C1236 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $214,000 | FY2011 |
| VA243C1104 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $469,000 | FY2011 |
| VA243C0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,018,524 | FY2011 |
Other recipients under Y149 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C0981 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,235,995 | FY2011 |
| VA243C0980 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,597,577 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.