Description
PO AMENDED TO REFLECT ACTUAL FY10 ESTIMATED GAS EXPENDITURE AT THE GOSHEN CBOC; QUARTERLY FOR APRIL, MAY AND JUNE
Base award description: PO GENERATED OBLIGATE FUNDING FOR FY10 ESTIMATED GAS UTILITY USAGE AT THE GOSHEN CBOC
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.
- Base2010-06-25+$900= $900
- Mod P000022010-10-14-$741= $159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$900 | $900 | PO GENERATED OBLIGATE FUNDING FOR FY10 ESTIMATED GAS UTILITY USAGE AT THE GOSHEN CBOC |
| Mod P00002· FUNDING ONLY ACTION | 2010-10-14 | −$741 | $159 | PO AMENDED TO REFLECT ACTUAL FY10 ESTIMATED GAS EXPENDITURE AT THE GOSHEN CBOC; QUARTERLY FOR APRIL, MAY AND J… |
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 HLTZAMEN6LR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0004 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $2,655 | FY2017 |
| VA24313P0607 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $1,500 | FY2013 |
| VA24313P0608 | 243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $2,050 | FY2013 |
| VA620C10149 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $426 | FY2011 |
| VA620C10144 | 243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS | $1,200 | FY2011 |
| VA620C00446 | 243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $237 | FY2010 |
Other recipients under X149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10099 | MG CATSKILL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2011 |
| VA620C10063 | MG CATSKILL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,703 | FY2011 |
| VA243R0445 | LOS COROSOS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $86,122 | FY2010 |
| VA630C00282 | 437 WEST 16 STREET LLC | 243-NETWORK CONTRACTING OFFICE 03 | $276,735 | FY2010 |
| VA630C90281 | 40 FLATBUSH DE OWNER LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00447_3600_V10N3R64_3600 · retrieved 2026-09-26.