Award recordCONTRACT

CITY OF BUFFALO

PIID 36C24219P0345· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S114 · UTILITIES- WATER· FY2019· $415,054 net obligations· UEI H1G2YP82NM52· NY

Description

WATER SERVICE FOR FIRE AND SPRINKLER SYSTEM

First action · last action
2018-10-01 · 2021-03-23
Transactions
5
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$415,054
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 5 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.

$416,000$0Base award · 2018-10-01 · this action $240,000 · running total $240,000Modification P00001 · 2019-06-20 · this action $100,000 · running total $340,000Modification P00002 · 2019-09-23 · this action $55,000 · running total $395,000Modification P00003 · 2019-10-29 · this action $21,000 · running total $416,000Modification P00004 · 2021-03-23 · this action -$946 · running total $415,054
  • Base2018-10-01+$240,000= $240,000
  • Mod P000012019-06-20+$100,000= $340,000
  • Mod P000022019-09-23+$55,000= $395,000
  • Mod P000032019-10-29+$21,000= $416,000
  • Mod P000042021-03-23-$946= $415,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$240,000$240,000WATER SERVICE FOR FIRE AND SPRINKLER SYSTEM
Mod P00001· FUNDING ONLY ACTION2019-06-20+$100,000$340,000WATER SERVICE FOR FIRE AND SPRINKLER SYSTEM
Mod P00002· FUNDING ONLY ACTION2019-09-23+$55,000$395,000WATER SERVICE FOR FIRE AND SPRINKLER SYSTEM
Mod P00003· FUNDING ONLY ACTION2019-10-29+$21,000$416,000WATER SERVICE FOR FIRE AND SPRINKLER SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-03-23−$946$415,054WATER SERVICE FOR FIRE AND SPRINKLER SYSTEM

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 H1G2YP82NM52)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0013242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$300,398FY2020
36C24220P0010242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$551,142FY2020
36C24219P0346242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$253,421FY2019
36C24219P0351242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$926FY2019
36C24219P0356242-NETWORK CONTRACT OFFICE 02 (36C242) · S114 · UTILITIES- WATER$2,763FY2019
VA52813P0010242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER$134,988FY2013

Other recipients under S114 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220C0069EAST ORANGE CITY OF242-NETWORK CONTRACT OFFICE 02 (36C242)$459,992FY2020
36C24220C0068EAST ORANGE CITY OF242-NETWORK CONTRACT OFFICE 02 (36C242)$382,413FY2020
36C24220P0034CITY OF ROME242-NETWORK CONTRACT OFFICE 02 (36C242)$7,152FY2020
36C24220P0037CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$647FY2020
36C24220P0039CITY OF SYRACUSE242-NETWORK CONTRACT OFFICE 02 (36C242)$291FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.