Description
DESIGN OF THE MONTROSE COMMUNITY LIVING CENTER (CLC) AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM (MONTROSE CAMPUS)
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.
- Base2009-04-15+$52,845= $52,845
- Mod 22010-04-28+$35,500= $88,345
- Mod P000032013-07-24-$10,362= $77,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-15 | +$52,845 | $52,845 | DESIGN OF THE MONTROSE COMMUNITY LIVING CENTER (CLC) AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM (MONTROSE CAMP… |
| Mod 2· CHANGE ORDER | 2010-04-28 | +$35,500 | $88,345 | DESIGN OF THE MONTROSE COMMUNITY LIVING CENTER (CLC) AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM (MONTROSE CAMP… |
| Mod P00003· CHANGE ORDER | 2013-07-24 | −$10,362 | $77,983 | DESIGN OF THE MONTROSE COMMUNITY LIVING CENTER (CLC) AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM (MONTROSE CAMP… |
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 F1Y2DNK98BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J3455 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $44,700 | FY2013 |
| VA24413J4452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $155,234 | FY2013 |
| VA24412J3147 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2013 |
| VA24412J2381 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $255,300 | FY2012 |
| VA540C25008 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,420 | FY2012 |
| VA540C25003 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under C215 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526D05009 | FINIZIO, VINCENT A | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2010 |
| VA243C0750 | TTI ENVIRONMENTAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $654,167 | FY2010 |
| V526C90279 | NK ARCHITECTS, P.A. | 243-NETWORK CONTRACTING OFFICE 03 | $7,650 | FY2009 |
| VARA561C90380 | FELLENZER ENGINEERING LLP | 243-NETWORK CONTRACTING OFFICE 03 | $65,000 | FY2009 |
| VA620C91115 | NK ARCHITECTS, P.A. | 243-NETWORK CONTRACTING OFFICE 03 | $428,884 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C91111_3600_VA243P0228_3600 · retrieved 2026-09-26.