Description
EO14042 VACCINE MANDATE A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER
Base award description: A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER
Modification chain · 6 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.
- Base2021-04-27+$1,231,668= $1,231,668
- Mod P000012021-11-29+$0= $1,231,668
- Mod P000022024-10-18+$0= $1,231,668
- Mod P000032025-01-31+$0= $1,231,668
- Mod P000052025-05-12+$0= $1,231,668
- Mod P000062026-06-23-$16,399= $1,215,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$1,231,668 | $1,231,668 | A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $1,231,668 | EO14042 VACCINE MANDATE A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-18 | +$0 | $1,231,668 | EO14042 VACCINE MANDATE A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-31 | +$0 | $1,231,668 | EO14042 VACCINE MANDATE A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | +$0 | $1,231,668 | EO14042 VACCINE MANDATE A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | −$16,399 | $1,215,269 | EO14042 VACCINE MANDATE A/E DESIGN IMPROVE POTABLE WATER BUFFALO, NY VA MEDICAL CENTER |
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 J64CCTKLLM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $841,372 | FY2026 |
| 36C24726N0337 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $291,445 | FY2026 |
| 36C24626N0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $327,887 | FY2026 |
| 36C26026N0366 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,081 | FY2026 |
| 36C26326N0557 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,480 | FY2026 |
| 36C24626N0766 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $892,373 | FY2026 |
Other recipients under R425 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0670 | A-BEAR CONSULT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,341 | FY2026 |
| 36C24226N0445 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,952 | FY2026 |
| 36C24226P0513 | TECH62 INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,635 | FY2026 |
| 36C24226P0483 | VISUAL SAFETY SYSTEMS L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $139,312 | FY2026 |
| 36C24226P0301 | HGS ENGINEERING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,668 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.