Description
OPTION YEAR 2 PMI OF ABOVE AND UNDERGROUND STORAGE TANKS FOR THE HUDSON VALLEY HEALTHCARE SYSTEM, MONTROSE AND CASTLE POINT CAMPUSES.
Base award description: VEEDER ROOT PMI
Modification chain · 9 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.
- Base2011-03-28+$21,900= $21,900
- Mod 12011-05-09+$7,500= $29,400
- Mod 22011-07-15+$2,808= $32,208
- Mod 32011-09-02+$7,648= $39,856
- Mod 42011-09-06+$1,000= $40,856
- Mod 52011-10-01+$36,300= $77,156
- Mod 62012-05-23+$7,137= $84,293
- Mod P000072012-10-01+$38,115= $122,408
- Mod P000082013-10-01+$40,021= $162,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$21,900 | $21,900 | VEEDER ROOT PMI |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-09 | +$7,500 | $29,400 | VEEDER ROOT PMI, MOD 1 - INCREASE $7500 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-15 | +$2,808 | $32,208 | VEEDER ROOT PMI, MODIFICATION #2 FOR $2808, WORK IN SCOPE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-02 | +$7,648 | $39,856 | VEEDER ROOT PMI, MODIFICATION #3 IN SCOPE WORK |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-06 | +$1,000 | $40,856 | VEEDER ROOT PMI, MOD 1 - INCREASE $1000 FOR ADDITIONAL MOD 1 WORK THAT WAS NOT PAID FOR, PAYMENT SHOULD HAVE B… |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$36,300 | $77,156 | VEEDER ROOT PMI, MOD 1 - INCREASE $1000 FOR ADDITIONAL MOD 1 WORK THAT WAS NOT PAID FOR, PAYMENT SHOULD HAVE B… |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-05-23 | +$7,137 | $84,293 | SUPPLEMENTAL AGREEMENT FOR THE PMI OF ABOVE AND UNDERGROUND STORAGE TANKS. |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-01 | +$38,115 | $122,408 | OPTION YEAR 2 PMI OF ABOVE AND UNDERGROUND STORAGE TANKS FOR THE HUDSON VALLEY HEALTHCARE SYSTEM, MONTROSE AND… |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-01 | +$40,021 | $162,429 | OPTION YEAR 2 PMI OF ABOVE AND UNDERGROUND STORAGE TANKS FOR THE HUDSON VALLEY HEALTHCARE SYSTEM, MONTROSE AND… |
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 LQ7BY5LJSCR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $150,177 | FY2026 |
| 36C24226P0192 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,375 | FY2026 |
| 36C24225P1603 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $152,016 | FY2025 |
| 36C24224C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $84,300 | FY2024 |
| 36C24224C0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $10,635,918 | FY2024 |
| 36C24224P1015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $24,990 | FY2024 |
Other recipients under J036 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5341 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $17,958 | FY2014 |
| VA24314P4805 | NOLTE, RONALD J | 243-NETWORK CONTRACTING OFFICE 03 | $16,763 | FY2014 |
| VA24314F1107 | TK ELEVATOR CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $272,940 | FY2014 |
| VA24314F1094 | OMNI ELEVATOR CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,490 | FY2014 |
| VA24314F1358 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $39,660 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.