Description
EO 14398
Base award description: IGF::OT::IGF DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO/BATAVIA VAMC
Modification chain · 8 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.
- Base2018-09-26+$418,862= $418,862
- Mod P000012020-01-03+$114,380= $533,242
- Mod P000022021-05-27+$0= $533,242
- Mod P000032021-11-30+$0= $533,242
- Mod P000042022-04-27+$293,526= $826,768
- Mod P000052023-08-21+$9,778= $836,546
- Mod P000062024-06-27+$0= $836,546
- Mod P000072026-06-25+$0= $836,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$418,862 | $418,862 | IGF::OT::IGF DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO/BATAVIA VAMC |
| Mod P00001· CHANGE ORDER | 2020-01-03 | +$114,380 | $533,242 | IGF OT IGF DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO VAMC |
| Mod P00002· CHANGE ORDER | 2021-05-27 | +$0 | $533,242 | IGF OT IGF DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO VAMC |
| Mod P00003· CHANGE ORDER | 2021-11-30 | +$0 | $533,242 | EO14042 DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO VAMC |
| Mod P00004· CHANGE ORDER | 2022-04-27 | +$293,526 | $826,768 | EO14042 DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-21 | +$9,778 | $836,546 | EO14042 DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$0 | $836,546 | EO14042 DESIGN REPLACEMENT FUEL TANK DESIGN BUFFALO VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $836,546 | EO 14398 |
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 Z424SK633FQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225C0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $92,964 | FY2025 |
| 36C24424N0245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $229,441 | FY2024 |
| 36C77623C0154 | PCAC (36C776) · C1AB · ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES | $79,306 | FY2023 |
| 36C24422N0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $311,732 | FY2022 |
| 36C24222C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,613 | FY2022 |
| 36C24221P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $20,500 | FY2021 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0088 | SPEES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,443,358 | FY2026 |
| 36C24226C0087 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $158,108 | FY2026 |
| 36C24226C0083 | TOLAND MIZELL MOLNAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $491,327 | FY2026 |
| 36C24226C0008 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,349 | FY2026 |
| 36C24226C0082 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.