Description
THIS IS A FULL SERVICE AND PARTS CONTRACT COVERING ALL OF THE AUTOMATIC DOORS AND RELATED SWITCHES, CONTROLS AND HARDWARE LOCATED THROUGHOUT THE JAMES J. PETERS MEDICAL CENTER LOCATED IN THE BRONX, NEW YORK.
Modification chain · 3 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.
- Base2008-04-01+$15,568= $15,568
- Mod 12008-10-01+$31,135= $46,703
- Mod 22009-10-01+$32,080= $78,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$15,568 | $15,568 | THIS IS A FULL SERVICE AND PARTS CONTRACT COVERING ALL OF THE AUTOMATIC DOORS AND RELATED SWITCHES, CON… |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$31,135 | $46,703 | THIS IS A FULL SERVICE AND PARTS CONTRACT COVERING ALL OF THE AUTOMATIC DOORS AND RELATED SWITCHES, CON… |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$32,080 | $78,783 | THIS IS A FULL SERVICE AND PARTS CONTRACT COVERING ALL OF THE AUTOMATIC DOORS AND RELATED SWITCHES, CON… |
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 VAW9J4XDVKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q00326 | 646S-PITTSBURGH SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,945 | FY2010 |
| VA650C00242 | 650-PROVIDENCE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| VA650C00239 | 650-PROVIDENCE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2010 |
| V509C05144 | 509S-AUGUSTA SMALL PURCHASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $4,116 | FY2010 |
| VA341P0032 | VBA FIELD CONTRACTING · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $135,467 | FY2010 |
| V674P00350 | 674-TEMPLE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,205 | FY2010 |
Other recipients under J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0814 | VANDAHL ENGINEERING & SALES LTD | 243-NETWORK CONTRACTING OFFICE 03 | $8,340 | FY2016 |
| VA24316P0433 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,493 | FY2016 |
| VA24316C0008 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $98,000 | FY2016 |
| VA24315F3308 | PROSOURCE CONSULTING , LLC | 243-NETWORK CONTRACTING OFFICE 03 | $304,984 | FY2015 |
| VA24315F3192 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C80125_3600_GS06F0045S_4730 · retrieved 2026-09-26.