Description
TRAFFIC MESSAGE SIGNS / VISN 2 / BUFFALO VAMC / FY20 / Q3
Modification chain · 1 transaction
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.
- Base2020-04-10+$43,139= $43,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-10 | +$43,139 | $43,139 | TRAFFIC MESSAGE SIGNS / VISN 2 / BUFFALO VAMC / FY20 / Q3 |
Related awards · 7
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 CU4MYN4JM2N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0972 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $21,850 | FY2025 |
| 36C24423P0671 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,400 | FY2023 |
| 36C26322F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $69,526 | FY2022 |
| 36C24422F0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $6,035 | FY2022 |
| 36C24221F0364 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $19,786 | FY2021 |
| 36C24521F0401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $45,955 | FY2021 |
Other recipients under 6310 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0730 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0301_3600_GS07F6092R_4730 · retrieved 2026-09-26.