Description
LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC
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.
- Base2021-01-19+$57,000= $57,000
- Mod P000012021-11-23+$59,850= $116,850
- Mod P000022022-12-01+$59,850= $176,700
- Mod P000032023-09-21+$30,600= $207,300
- Mod P000042023-11-17+$62,842= $270,142
- Mod P000052024-11-20+$62,842= $332,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-19 | +$57,000 | $57,000 | LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-11-23 | +$59,850 | $116,850 | LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2022-12-01 | +$59,850 | $176,700 | LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$30,600 | $207,300 | LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC |
| Mod P00004· EXERCISE AN OPTION | 2023-11-17 | +$62,842 | $270,142 | LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC |
| Mod P00005· EXERCISE AN OPTION | 2024-11-20 | +$62,842 | $332,984 | LAUNDRY/GARBAGE CHUTES AND FIRE BARRIER INSPECTION/PREVENTATIVE MAINTENANCE AT THE BUFFALO VAMC |
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 GBTGMCWTDJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0072 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $60,000 | FY2015 |
| VA52813C0026 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,000 | FY2013 |
Other recipients under H312 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0933 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225P1360 | ATLANTIC FIRST INDUSTRIES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,948 | FY2025 |
| 36C24225P0027 | PROFESSIONAL FIRE SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $211,698 | FY2025 |
| 36C24223P1196 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,322 | FY2023 |
| 36C24223P0776 | W & M SPRINKLER-NYC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,520 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.