Description
THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH BRINGING ALL PETROLEUM BULK STORAGE FACILITIES AT THE HUDSON VALLEY HEALTH CARE SYSTEM, CASTLE POINT, NY INTO COMPLIANCE WITH ALL FEDERAL AND NEW YORK STATE RULES AND REGULATIONS. CONTRACTOR WILL BE RESPONSIBLE TO COORDINATE AND SCHEDULE WORK TO ELIMINATE OR MINIMIZE EMERGENCY GENERATOR AND BOILER FUEL SUPPLY DOWNTIME.
Modification chain · 4 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.
- Base2010-08-25+$911,000= $911,000
- Mod 12012-03-30+$0= $911,000
- Mod P000022013-02-27+$57,321= $968,321
- Mod P000032013-08-30-$8,301= $960,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$911,000 | $911,000 | THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH BRING… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-30 | +$0 | $911,000 | THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH BRING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-27 | +$57,321 | $968,321 | THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH BRING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | −$8,301 | $960,020 | THE CONTRACTOR WILL FURNISH ALL MATERIALS, EQUIPMENT, SUPERVISION, AND PERSONNEL NECESSARY TO ACCOMPLISH BRING… |
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 KLZNCFYVMM67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418C0035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,840,263 | FY2018 |
| VA24217C0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,918,608 | FY2017 |
| VA24316C0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $209,116 | FY2016 |
| VA24416C0092 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $403,833 | FY2016 |
| VA24314C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA24314C0101 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $438,794 | FY2014 |
Other recipients under Y249 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C0079 | B&J MULTI SERVICE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | -$788,500 | FY2014 |
| VA243C1253 | AULET CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,830 | FY2011 |
| VA561C10294 | TYRO GENERAL CONSTRUCTION | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2011 |
| VA632C10290 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA632C10320 | ASPEC SERVICES | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0960_3600_-NONE-_-NONE- · retrieved 2026-09-26.