Description
EO14042 - BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES
Base award description: BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES
Modification chain · 17 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.
- Base2018-09-21+$274,156= $274,156
- Mod P000032019-04-30+$37,920= $312,077
- Mod P000042019-07-01+$13,473= $325,550
- Mod P000052019-09-16+$0= $325,550
- Mod P000062019-10-01+$54,753= $380,304
- Mod P000072019-10-01+$0= $380,304
- Mod P000082020-08-11+$141,668= $521,972
- Mod P000092020-08-24+$0= $521,972
- Mod P000102020-10-01+$66,947= $588,918
- Mod P000112021-08-02+$0= $588,918
- Mod P000122021-08-09+$0= $588,918
- Mod P000132021-10-01+$70,171= $659,089
- Mod P000142021-12-02+$0= $659,089
- Mod P000152022-02-04+$0= $659,089
- Mod P000162022-08-26+$0= $659,089
- Mod P000172022-09-07+$0= $659,089
- Mod P000182022-10-01+$71,380= $730,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$274,156 | $274,156 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-30 | +$37,920 | $312,077 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-01 | +$13,473 | $325,550 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-09-16 | +$0 | $325,550 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$54,753 | $380,304 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $380,304 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-11 | +$141,668 | $521,972 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2020-08-24 | +$0 | $521,972 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2020-10-01 | +$66,947 | $588,918 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-08-02 | +$0 | $588,918 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2021-08-09 | +$0 | $588,918 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2021-10-01 | +$70,171 | $659,089 | BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $659,089 | EO14042 - BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | +$0 | $659,089 | EO14042 - BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00016· EXERCISE AN OPTION | 2022-08-26 | +$0 | $659,089 | EO14042 - BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2022-09-07 | +$0 | $659,089 | EO14042 - BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
| Mod P00018· FUNDING ONLY ACTION | 2022-10-01 | +$71,380 | $730,470 | EO14042 - BUFFALO AND BATAVIA VAMC GUEST AND VETERAN WIFI SERVICES |
Related awards · 10
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under N060 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221N0105 | STARBOARD INDUSTRIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $257,409 | FY2021 |
| 36C24220N0571 | STARBOARD INDUSTRIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,940 | FY2020 |
| 36C24220D0098 | STARBOARD INDUSTRIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2020 |
| 36C24218C0052 | BINARY EXCHANGE TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $72,175 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.