Description
TAS::36 0158::TAS PROVIDE AE SERVICES INCLUDING ALL NECESSARY PRELIMINARY SURVEYS, FIELD INVESTIGATIONS, DESIGN, DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATES, CONSTRUCTION PERIOD SERVICES, AND SITE VISITS DURING BOTH DESIGN AND CONSTRUCTION FOR THE BOILER AND CHILLER PLANT LOCATED AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM CASTLE POINT, NY CAMPUS. ALL NECESSARY UPGRADES/REPLACEMENT OF EQUIPMENT SHALL MEET CURRENT STATE AND FEDERAL STANDARDS, AIR PERMIT, REGULATORY CODES, NFPA AND LIFE SAFETY CODES AND VA SPECIFICATIONS. THE AE FIRM SHALL INCLUDE ALL NECESSARY COORDINATION AND TEAMWORK WITH VA PLANT STAFF DURING FIELD WORK.
Base award description: TAS::36 0158 000::TAS PROVIDE AE SERVICES INCLUDING ALL NECESSARY PRELIMINARY SURVEYS, FIELD INVESTIGATIONS, DESIGN, DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATES, CONSTRUCTION PERIOD SERVICES, AND SITE VISITS DURING BOTH DESIGN AND CONSTRUCTION FOR THE BOILER AND CHILLER PLANT LOCATED AT THE VA HUDSON VALLEY HEALTH CARE SYSTEM CASTLE POINT, NY CAMPUS. ALL NECESSARY UPGRADES/REPLACEMENT OF EQUIPMENT SHALL MEET CURRENT STATE AND FEDERAL STANDARDS, AIR PERMIT, REGULATORY CODES, NFPA AND LIFE SAFETY CODES AND VA SPECIFICATIONS. THE AE FIRM SHALL INCLUDE ALL NECESSARY COORDINATION AND TEAMWORK WITH VA PLANT STAFF DURING FIELD WORK.
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.
- Base2009-06-18+$185,020= $185,020
- Mod 12010-01-15+$12,600= $197,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-18 | +$185,020 | $185,020 | TAS::36 0158 000::TAS PROVIDE AE SERVICES INCLUDING ALL NECESSARY PRELIMINARY SURVEYS, FIELD INVESTIGATIONS,… |
| Mod 1· CHANGE ORDER | 2010-01-15 | +$12,600 | $197,620 | TAS::36 0158::TAS PROVIDE AE SERVICES INCLUDING ALL NECESSARY PRELIMINARY SURVEYS, FIELD INVESTIGATIONS, DESI… |
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 N9DLZHTQLWM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $88,020 | FY2018 |
| VA24313J0084 | 243-NETWORK CONTRACTING OFFICE 03 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $250,696 | FY2012 |
| VA24312J2517 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $24,290 | FY2012 |
| VA24312J2504 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $83,288 | FY2012 |
| VA526C20441 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $382,498 | FY2012 |
| VA24312J1780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $460,549 | FY2012 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VARA620C91188_3600_VA243P0234_3600 · retrieved 2026-09-26.