Description
EMERGENCY -UPGRADE. EFECTIVE: 7/23/10 - 9/30/10. BOILER PLANT IMPROVEMENTS, BRONX VAMC
Base award description: BOILER PLANT IMPROVEMENTS, BRONX VAMC
Modification chain · 2 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.
- Base2010-04-01+$71,300= $71,300
- Mod 12010-07-23+$1,315= $72,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$71,300 | $71,300 | BOILER PLANT IMPROVEMENTS, BRONX VAMC |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-07-23 | +$1,315 | $72,615 | EMERGENCY -UPGRADE. EFECTIVE: 7/23/10 - 9/30/10. BOILER PLANT IMPROVEMENTS, BRONX VAMC |
Related awards · 9
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 HSZHGML9C1X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0655 | 437-FARGO VA MEDICAL CENTER (00437) · 4410 · INDUSTRIAL BOILERS | $4,750 | FY2017 |
| VA25817C0005 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,245 | FY2017 |
| VA25817C0125 | 258-NETWORK CNTRCT OFF 22G (36C258) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,036 | FY2017 |
| VA26016P1352 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $8,160 | FY2016 |
| VA24815P2778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $137,694 | FY2015 |
| VA243RA0894 | 243-NETWORK CONTRACTING OFFICE 03 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $552,000 | FY2010 |
Other recipients under H945 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P1683 | ALL CITY CONTRACTING CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $30,000 | FY2012 |
| VA632R14912 | TRIUMVIRATE ENVIRONMENTAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,394 | FY2011 |
| VA526C00115 | GENERAL AND MECHANICAL SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $67,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.