Description
INSTALLATION OF ELECTRICAL, PLUMBING AND MECHANICAL WORK NEEDED FOR AN OPEN-ENDED CONSTRUCTION CONTRACT AT ALL THREE CAMPUSES- BROOKLYN, MANHATTAN AND ST. ALBANS.
Modification chain · 1 transaction
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.
- Base2010-07-15+$238,204= $238,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$238,204 | $238,204 | INSTALLATION OF ELECTRICAL, PLUMBING AND MECHANICAL WORK NEEDED FOR AN OPEN-ENDED CONSTRUCTION CONTRACT AT ALL… |
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 XBGKEQ3Y7BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314J1803 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $25,824 | FY2014 |
| VA24313C0128 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,919,218 | FY2013 |
| VA24313J2652 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2013 |
| VA24313D0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA52812C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,004,424 | FY2013 |
| VA24312C0168 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $969,000 | FY2012 |
Other recipients under Y152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14179 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,119 | FY2011 |
| VA561R14174 | AMERI CON INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,604 | FY2011 |
| VA561R14155 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,890 | FY2011 |
| VA561R14105 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,695 | FY2011 |
| VA561R14185 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,941 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00853_3600_VA243C0503_3600 · retrieved 2026-09-26.