Description
TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM ALL WORK TO REPLACE WINDOWS, REMOVE EXISTING WINDOWS AND REPLACE WITH INSTALLATION OF NEW WINDOWS IN BUILDING 200, VAMC NORTHPORT NY. CONTRACTOR TO COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES AND EQUIPMENT, FURNISH ALL SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT TO PERFORM ALL WORK FOR THE REPLACEMENT OF WINDOWS IN BLDG. 200 AS REQUIRED BY DRAWINGS AND SPECIFICATIONS. WORK TO INCLUDE BUT NOT LIMITED TO CONSTRUCTION, NECESSARY REMOVAL OF EXISTING STRUCTURES AND CERTAIN OTHER ITEMS. CONSTRUCTION METHODS AND WORKMANSHIP SHALL COMPLY WITH MANUFACTURER'S SPECIFICATIONS AND GENERALLY ACCEPTED TRADE PRACTICES. ALL WORK SHALL BE IN FULL ACCORDANCE WITH ARCHITECT AND ENGINEER DRAWINGS AND SPECIFICATIONS BY KENNETH IRVING ARCHITECTS; SEE DRAWINGS AND SPECIFICATIONS.
Modification chain · 4 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.
- Base2009-10-26+$1,330,000= $1,330,000
- Mod P000012011-05-18+$0= $1,330,000
- Mod P000022012-02-17+$10,000= $1,340,000
- Mod P000032019-05-20+$0= $1,340,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$1,330,000 | $1,330,000 | TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION N… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-05-18 | +$0 | $1,330,000 | TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION N… |
| Mod P00002· CHANGE ORDER | 2012-02-17 | +$10,000 | $1,340,000 | TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION N… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-05-20 | +$0 | $1,340,000 | TAS::36 0158::TAS CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, SUPPLIES AND SUPERVISION N… |
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 PVDQKAL5GLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA243C1256 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $1,610,000 | FY2011 |
| VA243C1248 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y162 · CONSTRUCT/RECREATIONAL BLDGS | $1,115,000 | FY2011 |
| VA245C0701 | 688-WASHINGTON DC · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $167,853 | FY2011 |
| VA243C1236 | 243-NETWORK CONTRACTING OFFICE 03 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $214,000 | FY2011 |
| VA243C1104 | 243-NETWORK CONTRACTING OFFICE 03 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $469,000 | FY2011 |
| VA243C0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $1,018,524 | FY2011 |
Other recipients under C114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1222 | REGIMENT CONSTRUCTION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,191,982 | FY2011 |
| VA243C1287 | VIACO CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,103,858 | FY2011 |
| VA630C11416 | LEGACY ENGINEERING GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,619 | FY2011 |
| VA561C10385 | LEGACY ENGINEERING GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $212,806 | FY2011 |
| VA528C0942 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,633,483 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.