Description
PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY
First action · last action
2011-09-26 · 2015-06-16
Transactions
11
First transaction's obligation
$3,689,777
Base + all options value (sum of deltas)
$4,066,859
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 11 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.
- Base2011-09-26+$3,689,777= $3,689,777
- Mod 12012-02-01+$0= $3,689,777
- Mod 22012-12-04+$400,000= $4,089,777
- Mod P000032012-12-11+$0= $4,089,777
- Mod P000042013-08-18+$0= $4,089,777
- Mod P000052013-10-22+$0= $4,089,777
- Mod P000072013-11-25+$0= $4,089,777
- Mod P000082013-12-26+$0= $4,089,777
- Mod P000092014-02-14+$0= $4,089,777
- Mod P000102014-03-06+$40,191= $4,129,968
- Mod P000112015-06-16-$63,109= $4,066,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,689,777 | $3,689,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$0 | $3,689,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$400,000 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-11 | +$0 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-18 | +$0 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$0 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00007· CHANGE ORDER | 2013-11-25 | +$0 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-26 | +$0 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-14 | +$0 | $4,089,777 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$40,191 | $4,129,968 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-16 | −$63,109 | $4,066,859 | PROJECT 526-10-141 RENOVATE 5TH FLOOR RESEARCH BUILDING 105 AT JAMES J PETERS VA MEDICAL CENTER IN BRONX NY |
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 FH9EB9FL27B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,556 | FY2026 |
| 36C25726P0664 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,194 | FY2026 |
| 36C25726C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,175,000 | FY2026 |
| 36C25726P0418 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,715 | FY2026 |
| 36C25726P0275 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,278 | FY2026 |
| 36C25725P0925 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,569 | FY2025 |
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 |
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA620C10342 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $292,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C1124_3600_-NONE-_-NONE- · retrieved 2026-09-25.