Description
MODULAR RODENT TRAILERS 526-10-156 AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER
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.
- Base2011-03-24+$788,853= $788,853
- Mod P000012013-01-10+$39,321= $828,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$788,853 | $788,853 | MODULAR RODENT TRAILERS 526-10-156 AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-10 | +$39,321 | $828,174 | MODULAR RODENT TRAILERS 526-10-156 AT THE JAMES J. PETERS BRONX VA MEDICAL CENTER |
Related awards · 10
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 FMBRH75LKKX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P2785 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $36,000 | FY2013 |
| VA26213P2222 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA650C10398 | 241-NETWORK CONTRACT OFFICE 01 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $498,944 | FY2011 |
| VA689C10327 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $440,691 | FY2011 |
| VA689C10338 | 241-NETWORK CONTRACT OFFICE 01 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $482,172 | FY2011 |
Other recipients under 2330 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F0903 | APC EQUIPMENT & MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,878 | FY2014 |
| VA24313P0866 | BROTHERS BODY AND EQUIPMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $21,424 | FY2013 |
| VA24312P0380 | CASSONE LEASING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,200 | FY2012 |
| VA526C10486 | BULLEX, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,666 | FY2011 |
| VA632A19004 | LA BOIT SPECIALTY VEHICLES INC | 243-NETWORK CONTRACTING OFFICE 03 | $310,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10277_3600_GS07F0026X_4730 · retrieved 2026-09-26.