Description
REPLACE ROOFS PHASE V PROJECT 526-09-124 AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2010-04-22+$104,775= $104,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$104,775 | $104,775 | REPLACE ROOFS PHASE V PROJECT 526-09-124 AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER |
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 KAAGUR4JPSD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0135 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,192 | FY2021 |
| 36C24220C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $12,778 | FY2020 |
| 36C24218C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,516 | FY2018 |
| VA24217C0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,841 | FY2017 |
| VA24316C0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $216,988 | FY2016 |
| VA24316C0075 | 243-NTWRK CNTNG FUND OFC 03(00243 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,592 | FY2016 |
Other recipients under C219 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0217 | AFFILIATED ENGINEERS METRO DC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2014 |
| VA24314P1457 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,650 | FY2014 |
| VA24314P0982 | FINIZIO, VINCENT A | 243-NETWORK CONTRACTING OFFICE 03 | $6,525 | FY2014 |
| VA24313F0780 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24312F2524 | ECIFM SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $548,438 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00297_3600_VA243P0231_3600 · retrieved 2026-09-26.