Description
REMOVAL OF ADDITIONAL SITE VISITS REQUIRED TO COMPLETE INSPECTIONS AND CERTIFY DOH FORM.
Base award description: AE CONSTRUCTION PERIOD SERVICES FOR WATER TREATMENT PLANT PROJECT 620A4-10-111 AT THE VA HUDSON VALLEY CASTLE POINT CAMPUS
Modification chain · 5 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.
- Base2011-02-07+$52,821= $52,821
- Mod P000012013-05-03+$0= $52,821
- Mod P000022016-04-21+$0= $52,821
- Mod P000032016-07-27+$13,965= $66,786
- Mod P000042016-09-20-$14,441= $52,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$52,821 | $52,821 | AE CONSTRUCTION PERIOD SERVICES FOR WATER TREATMENT PLANT PROJECT 620A4-10-111 AT THE VA HUDSON VALLEY CASTLE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-03 | +$0 | $52,821 | A PORTION OF THIS PO REQUIRES THE AE TO PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) IN SUPPORT OF THE CONSTRUCT… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-21 | +$0 | $52,821 | A PORTION OF THIS PO REQUIRES THE AE TO PROVIDE CONSTRUCTION PERIOD SERVICES (CPS) IN SUPPORT OF THE CONSTRUCT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-27 | +$13,965 | $66,786 | 7 ADDITIONAL SITE VISITS REQUIRED TO COMPLETE INSPECTIONS AND CERTIFY DOH FORM. |
| Mod P00004· CLOSE OUT | 2016-09-20 | −$14,441 | $52,346 | REMOVAL OF ADDITIONAL SITE VISITS REQUIRED TO COMPLETE INSPECTIONS AND CERTIFY DOH FORM. |
Related awards · 7
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C211 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C10274 | KENNETH IRVING, ARCHITECT P.C. | 243-NTWRK CNTNG FUND OFC 03(00243 | $105,827 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C10215_3600_VA243P0219_3600 · retrieved 2026-09-26.