Description
BUILD-OUT COSTS AS PART OF THE RENOVATIONS TO THE FORMER NEW YORK STATE POLICE BARRACKS IN WESTPORT, NY TO ACCOMMODATE A PROPOSED COMMUNITY BASED OUTPATIENT CLINIC. OVERTIME FOR COMPLETING THE BUILD-OUT OF E-TOWN CBOC
Base award description: BUILDING OUT CBOC IN E-TOWN
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.
- Base2010-10-05+$260,087= $260,087
- Mod 22011-03-01+$10,707= $270,794
- Mod 32011-03-01+$1,643= $272,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$260,087 | $260,087 | BUILDING OUT CBOC IN E-TOWN |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-01 | +$10,707 | $270,794 | UILD-OUT COSTS AS PART OF THE RENOVATIONS TO THE FORMER NEW YORK STATE POLICE BARRACKS IN… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-01 | +$1,643 | $272,437 | BUILD-OUT COSTS AS PART OF THE RENOVATIONS TO THE FORMER NEW YORK STATE POLICE BARRACKS IN WESTPORT, NY TO ACC… |
Related awards · 6
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 VSQ1JGR21A43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0343 | 242-NETWORK CONTRACT OFFICE 02 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,825 | FY2013 |
Other recipients under X142 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528R0421 | G & H PROFESSIONAL BUILDINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,495 | FY2009 |
| V528A8R5331 | GAIL ANDERSON LIVING TRUST | 242-NETWORK CONTRACT OFFICE 02 | $73,902 | FY2009 |
| V528A6R3173 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $104,865 | FY2008 |
| V528R0005A | MONRO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $575,032 | FY2008 |
| V528A8R5313 | JOHNSON PROPERTY MANAGEMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $38,367 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528R0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.