Description
PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENTS TO REPAIR THE SITE LIGHTING AT THE NEW YORK HARBOR HEALTHCARE SYSTEM-BROOKLYN CAMPUS. 1)DISCONNECT AND REMOVE ONE (1) EXISTING BUILDING MOUNTED WALL PACK LIGHT FIXTURE AND ALL ASSOCIATED WIRING FROM BUILDING 14. REMOVE ALL FEEDER AND CONDUIT BACK TO THE ELECTRICAL PANEL. 2) DISCONNECT AND REMOVE NINE (9) EXISTING BUILDING MOUNTED WALL PACK LIGHT FIXTURES AND ALL ASSOCIATED WIRING FROM BUILDING 4. REMOVE ALL FEEDER AND CONDUIT BACK TO THE ELECTRICAL PANEL. 3) DISCONNECT AND REMOVE FOUR (4) BUILDING SIGNAGE LIGHT FIXTURES MOUNTED ON PARAPET WALL OF BUILDING 1 REAR ROOF. INSTALL FOUR (4) NEW BUILDING SIGNAGE LIGHT FIXTURES. INSTALL NEW FEEDERS REQUIRED FOR WIRING OF THE NEW FIXTURES AND CONNECT TO EXISTING CIRCUITS. INSTALL CONTROLS AS NECESSARY. PROVIDE AND FOLLOW MANUFACTURER RECOMMENDATION FOR SIZE WIRES AND CONTROLS INSTALLATION. 4) REPLACE APPROXIMATELY 100 LINEAR FEET OF DAMAGED /BURNT FEEDER CABLE BETWEEN EXISTING SITE LIGHT POLES IN PARKING LOT 10 AS SHOWN ON THE MARKED UP DRAWING. THIS WORK WILL BE DONE AFTER HOURS OR ON THE WEEKENDS ONLY. 6) INSTALL WATERPROOF JUNCTION BOX COVERS AND DRILL SPOT HOLES UNDERSIDE OF JUNCTION BOX. 7) REMOVE CIRCUITS AND LABEL THE REAR AND FRONT PARKING LOT POLES AS NECESSARY TO COMPLY WITH NEC CODE. 8) RE-CIRCUIT ONE INOPERABLE LIGHT FIXTURE POLE IN FRONT OF WEST SERVICE DELIVERY ENTRANCE GATE. 9) REMOVE SOLID FEEDER AND INSTALL STRANDED FEEDER IN OPC LOTS. 10) REMOVE THE PVC CONDUIT AND INSTALL GALVANIZED CONDUIT UNDERNEATH THE ROADWAY IN FRONT OF OPC BLDG. EXCAVATE AND RE-PAVE ROADWAY TO ORIGINAL CONDITION AFTER NEW CONDUIT IS INSTALLED. THIS WORK MUST BE DONE ON THE WEEKENDS INCLUDING EXCAVATION AND RE-PAVING WORK. 11) TEST ALL SITE LIGHTING POLES FOR CONTINUATION AND ENSURE IT IS IN WORKING CONDITION. 12) COORDINATE ALL WORK WITH PROJECT ENGINEER. 13) ALL WORK WILL BE DONE IN ACCORDANCE WITH CONTRACT DRAWING.
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.
- Base2011-09-26+$80,182= $80,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$80,182 | $80,182 | PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENTS TO REPAIR THE SITE LIGHTING AT THE NEW YORK HARBOR HEALT… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Z141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10353 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $440,000 | FY2011 |
| VA561C10438 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $430,911 | FY2011 |
| VA6321R0712 | INSIGHT ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,620 | FY2011 |
| VA620C10341 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $216,099 | FY2011 |
| VA526R15469 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11417_3600_VA243C0243_3600 · retrieved 2026-09-26.