Description
INSTALLATION OF ELECTRICAL, PLUMBING AND MECHANICAL WORK NEEDED FOR AN OPEN-ENDED CONSTRUCTION CONTRACT AT ALL THREE CAMPUSES- BROOKLYN, MANHATTAN AND ST. ALBANS.
Base award description: THE CONTRACTOR WILL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION FOR AN OPEN-END CONSTRUCTION FOR A BROAD RANGE OF MAINTENANCE AND REPAIR, ALTERATION AND REPAIR, DEMOLITION, SEWAGE TREATMENT FACILITIES, REMEDIATION SERVICES, AND MINOR CONSTRUCTION PROJECTS AT THE DEPARTMENT OF VETERANS AFFAIRS NEW YORK HARBOR HEALTH CARE SYSTEMS (MANHATTAN VA, BROOKLYN VA AND ST. ALBANS VA CAMPUSES). TASK ORDERS WILL INCLUDE, BUT SHALL NOT BE LIMITED TO TRADES, SUCH AS CARPENTRY, ASPHALT AND CONCRETE PAVING, ROOFING, EXCAVATION, INTERIOR RENOVATION, CARPET, WINDOW AND DOOR INSTALLATION, ELECTRICAL, STEAM FITTING, PLUMBING, SHEET METAL, WELDING, PAINTING AND STUCCO, DEMOLITION (MAY INCLUDE ASBESTOS AND LEAD ABATEMENT REMOVAL), CONCRETE, MASONRY, HVAC, INTERIOR AND EXTERIOR PAINTING; CARPET INSTALLATION; LEAD FLOOR COVERING, LEAD SHIELDED WALLS, INSTALLATION OF CERAMIC TILE; AND INSTALLATION OF FLOORING AT THE NEW YORK HARBOR HEALTH CARE SYSTEMS (MANHATTAN VA, BROOKLYN VA AND ST. ALBANS VA CAMPUSES), INCLUDING ANY ASSOCIATED SATELLITES, CBOC AND VET CENTERS WHICH MAY OR MAY NOT BE STATED HEREOF. INDIVIDUAL TASK ORDERS WILL BE NEGOTIATED ONLY AFTER SPECIFIC PROJECTS HAVE BEEN APPROVED AND FUNDED. TASK ORDERS MAY BE ISSUED FOR A PERIOD FROM DATE OF AWARD THROUGH SEPTEMBER 30, 2009, WITH FOUR (4) ADDITIONAL 1-YEAR OPTION PERIODS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. THE GUARANTEED MINIMUM IS $5,000.00 FOR EACH YEAR. THE MAXIMUM AMOUNT OF EACH TASK ORDER CANNOT EXCEED $495,000. NO TASK ORDER SHALL INCLUDE ARCHITECT/ENGINEERING SERVICES. SHOP DRAWINGS OF HVAC, SPRINKLERS, AND OTHER UTILITIES MAY BE INCLUDED.
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.
- Base2009-04-17+$5,000= $5,000
- Mod 12009-10-01+$0= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-17 | +$5,000 | $5,000 | THE CONTRACTOR WILL FURNISH ALL MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION FOR AN OPEN-END CONSTRUCTION FOR… |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$0 | $5,000 | 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 Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243C0503_3600 · retrieved 2026-09-26.