Description
REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICAL CENTER, BRONX, NY
First action · last action
2011-09-29 · 2014-06-05
Transactions
6
First transaction's obligation
$7,210,000
Base + all options value (sum of deltas)
$7,761,181
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-09-29+$7,210,000= $7,210,000
- Mod P000012013-03-26+$99,205= $7,309,205
- Mod P000022013-04-01+$62,979= $7,372,183
- Mod P000032014-01-30+$166,521= $7,538,704
- Mod P000042014-06-05+$222,477= $7,761,181
- Mod P000052014-06-05-$0= $7,761,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$7,210,000 | $7,210,000 | REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-26 | +$99,205 | $7,309,205 | REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$62,979 | $7,372,183 | REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$166,521 | $7,538,704 | REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$222,477 | $7,761,181 | REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | −$0 | $7,761,181 | REPLACE CHILLERS 1 AND 5 (526-10-100) AND REPLACE COOLING TOWERS (526-10-101) AT THE JAMES J. PETERS VA MEDICA… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
| VA561R17816 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $18,925 | FY2011 |
| VA561R17723 | PATRIOT COMMERCIAL CONTRACTOR LIMITED LIABILITY COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $19,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C1207_3600_-NONE-_-NONE- · retrieved 2026-09-26.