Description
525-08-126, RENOVATE AMBULATORY SURGERY THE CONTRACTOR WILL BE RESPONSIBLE FOR RENOVATING SPACE LOCATED IN WARD/AREA 2E; 2ND FLOOR @ JAMES J. PETERS VA MEDICAL CENTER, 130 WEST KINGSBRIDGE ROAD, BRONX, NY 10468. THE CONTRACTOR IS RESPONSIBLE FOR RENOVATING AMBULATORY CARE SERVICES (SURGERY) THAT WILL ADDRESS (BUT NOT LIMITED TO) THE FOLLOWING: MOEDERNIZED EXAMINATION ROOMS, DOCTOR'S OFFICERS, PATIENT (PRIVACY) DRESSING AREAS, PATIENT FLOW CONFIGURATIONS AND GENERAL STAFFING CONDITIONS; IN ADDITION TO ALL GENERAL TREATMENT AND SUPPORT, SPACE SUCH AS OFFICES, WAITING ROOMS, RECEPTION, PROCEDURE ROOMS, STORAGE ROOMS APATIENT AND STAFF RESTROOMS, HOUSKEEPING CLOSET, ETC., AS NOTED IN THE DRAWINGS AND SPECIFICATIONS. THE PROJECT WILL BE PHASED IN THREE SECTIONS ALLOWING PATIENT SERVICES TO REMAIN ACTIVE. ADDITIONALLY, THIS WILL INCLUDE THE RECONFIGURATION OF ADJACENT 2E SPACE (2A-10) WHICH WILL BE IMPACTED BY THE NEW DESIGN.
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.
- Base2009-09-09+$1,141,620= $1,141,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$1,141,620 | $1,141,620 | 525-08-126, RENOVATE AMBULATORY SURGERY THE CONTRACTOR WILL BE RESPONSIBLE FOR RENOVATING SPACE LOCATED IN WAR… |
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 XBGKEQ3Y7BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314J1803 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $25,824 | FY2014 |
| VA24313C0128 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,919,218 | FY2013 |
| VA24313J2652 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2013 |
| VA24313D0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA52812C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,004,424 | FY2013 |
| VA24312C0168 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $969,000 | FY2012 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11389 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $97,002 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.