Description
TAS::36 0158::TAS
Base award description: TAS::36 0158 000::TAS 630A4-08-415, RECOVERY ACT-UPGRADE LIGHT FIXTURES TO ENERGY EFFICIENT FIXTURES @ ST. ALBANS VA MEDICAL CENTER, 179-00 LINDEN BLVD, JAMAICA, NY 11425 SOW DESCRIPTION INCLUDES THE FOLLOWING: 1. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL OCCUPANCY SENSORS AND ASSOCIATED CONDUITS AND WIRING AS SHOWN ON THE DRAWINGS. 2. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL PRV JACKETS WHERE INDICATED ON THE DRAWINGS. 3. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO REMOVE AND REPLACE STEAM TRAPS AS INDICATED ON THE DRAWINGS. 4. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL ELECTRICAL METERING SYSTEM AS SHOWN IN THE DRAWINGS AND SPECIFICATIONS. 5. PROVIDE ALL NECESSARY LABOR AND MATERIAL TO RE-LAMP LIGHT FIXTURES AS INDICATED ON THE DRAWINGS. 6. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS. 7. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE NATIONAL ELECTRIC CODE. 8. ALL DEBRIS SHALL BE REMOVED FROM THE SITE.
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.
- Base2009-04-15+$799,286= $799,286
- Mod 12009-09-23+$0= $799,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$799,286 | $799,286 | TAS::36 0158 000::TAS 630A4-08-415, RECOVERY ACT-UPGRADE LIGHT FIXTURES TO ENERGY EFFICIENT FIXTURES @ ST. AL… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-23 | +$0 | $799,286 | TAS::36 0158::TAS |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | 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 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.