Description
FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TANKS AND ASSOCIATED WORK
First action · last action
2010-08-25 · 2013-07-10
Transactions
6
First transaction's obligation
$714,900
Base + all options value (sum of deltas)
$815,127
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-08-25+$714,900= $714,900
- Mod 12011-10-04+$24,442= $739,342
- Mod P000022012-10-11+$61,904= $801,245
- Mod P000032013-02-05+$10,355= $811,601
- Mod P000042013-06-18+$0= $811,601
- Mod P000052013-07-10+$3,526= $815,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$714,900 | $714,900 | FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TAN… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-04 | +$24,442 | $739,342 | FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TAN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-11 | +$61,904 | $801,245 | FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TAN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-05 | +$10,355 | $811,601 | FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TAN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-18 | +$0 | $811,601 | FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TAN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-10 | +$3,526 | $815,127 | FUEL TANK REMEDIATION PROJECT AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM MONTROSE, THE REPLACEMENT OF FUEL TAN… |
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 F26GDFRLNVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $32,182 | FY2026 |
| 36C24425P0790 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $3,272 | FY2025 |
| 36C24425P0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,496 | FY2025 |
| 36C24425N0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,659 | FY2025 |
| 36C24425N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,091 | FY2025 |
| 36C24424N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $44,617 | FY2024 |
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_VA243C0962_3600_-NONE-_-NONE- · retrieved 2026-09-27.