Award recordCONTRACT

BANK OF NEW YORK MELLON CORPORATION, THE

PIID VA69D17E1777· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S114 · UTILITIES- WATER· FY2017· $1,014,874 net obligations· UEI D4ZXQHLPDLJ1· NY

Description

EXPRESS REPORT: UTILITIES-STEAM-CO-GEN PLANT IGF::OT::IGF CAPTIAN LOVELL FEDERAL HEALTHCARE CENTER

First action · last action
2016-10-01 · 2017-01-01
Transactions
2
First transaction's obligation
$343,166
Base + all options value (sum of deltas)
$1,014,874
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

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.

$1,014,874$0Base award · 2016-10-01 · this action $343,166 · running total $343,166Modification P00001 · 2017-01-01 · this action $671,708 · running total $1,014,874
  • Base2016-10-01+$343,166= $343,166
  • Mod P000012017-01-01+$671,708= $1,014,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$343,166$343,166EXPRESS REPORT: UTILITIES-STEAM-CO-GEN PLANT IGF::OT::IGF CAPTIAN LOVELL FEDERAL HEALTHCARE CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-01-01+$671,708$1,014,874EXPRESS REPORT: UTILITIES-STEAM-CO-GEN PLANT IGF::OT::IGF CAPTIAN LOVELL FEDERAL HEALTHCARE CENTER

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 D4ZXQHLPDLJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25223P0184252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,927,157FY2023
36C25223P0179252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$4,460,213FY2023
36C25222P0061252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$4,372,393FY2022
36C25222P0092252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,944,664FY2022
36C25221P1382252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$3,826,905FY2021
VA69D17E1776252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC$736,211FY2017

Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P1093MILWAUKEE PLUMBING & PIPING, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,800FY2020
36C25219P1093UNIVERSITY OF WISCONSIN SYSTEM252-NETWORK CONTRACT OFFICE 12 (36C252)$2,045,678FY2019
36C25219P1040BROADVIEW WESTCHESTER JOINT WATER AGENCY252-NETWORK CONTRACT OFFICE 12 (36C252)$810,118FY2019
36C25219P0982CITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$629,255FY2019
36C25219P1026CITY OF TOMAH252-NETWORK CONTRACT OFFICE 12 (36C252)$268,404FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E1777_3600_-NONE-_-NONE- · retrieved 2026-09-26.