Description
UPGRADE ELEVATORS IN THE COMMUNITY LIVING CENTER OF THE JAMES J. PETERS VA MEDICAL CENTER 130 WEST KINGSBRIDGE ROAD, BRONX, NY 10468
Modification chain · 5 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.
- Base2010-03-19+$688,400= $688,400
- Mod 12010-12-28+$0= $688,400
- Mod 22011-04-19+$0= $688,400
- Mod 32011-08-10+$0= $688,400
- Mod 42011-09-29+$0= $688,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$688,400 | $688,400 | UPGRADE ELEVATORS IN THE COMMUNITY LIVING CENTER OF THE JAMES J. PETERS VA MEDICAL CENTER 130 WEST KINGSBRIDGE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-28 | +$0 | $688,400 | UPGRADE ELEVATORS IN THE COMMUNITY LIVING CENTER OF THE JAMES J. PETERS VA MEDICAL CENTER 130 WEST KINGSBRIDGE… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-19 | +$0 | $688,400 | UPGRADE ELEVATORS IN THE COMMUNITY LIVING CENTER OF THE JAMES J. PETERS VA MEDICAL CENTER 130 WEST KINGSBRIDGE… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-10 | +$0 | $688,400 | UPGRADE ELEVATORS IN THE COMMUNITY LIVING CENTER OF THE JAMES J. PETERS VA MEDICAL CENTER 130 WEST KINGSBRIDGE… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-29 | +$0 | $688,400 | UPGRADE ELEVATORS IN THE COMMUNITY LIVING CENTER OF THE JAMES J. PETERS VA MEDICAL CENTER 130 WEST KINGSBRIDGE… |
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 F2B1FMNRVJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $200,000 | FY2026 |
| 36C24226C0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,320,000 | FY2026 |
| 36C24226C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,040,000 | FY2026 |
| 36C24226C0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $435,000 | FY2026 |
| 36C77626C0002 | PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $54,192,000 | FY2026 |
| 36C77625C0080 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,825,000 | FY2025 |
Other recipients under C114 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11254 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $136,533 | FY2011 |
| VA630C11302 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $380,338 | FY2011 |
| VA630C11301 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $288,819 | FY2011 |
| VA526C10409 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $239,118 | FY2011 |
| VA630C11255 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $219,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0820_3600_-NONE-_-NONE- · retrieved 2026-09-26.