Description
EMERGENCY LABOR AND EQUIPMENT TO PUMP EXCESS WATER FROM BOILER PLANT AT THE BUFFALO VAMC.
Modification chain · 2 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.
- Base2024-01-31+$20,000= $20,000
- Mod P000012024-04-04-$5,482= $14,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$20,000 | $20,000 | EMERGENCY LABOR AND EQUIPMENT TO PUMP EXCESS WATER FROM BOILER PLANT AT THE BUFFALO VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-04 | −$5,482 | $14,518 | EMERGENCY LABOR AND EQUIPMENT TO PUMP EXCESS WATER FROM BOILER PLANT AT THE BUFFALO VAMC. |
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 JFLLHJNBQV21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $52,398 | FY2022 |
| 36C24221N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $7,714 | FY2021 |
| 36C24220N0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2020 |
| 36C24219N0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $31,396 | FY2019 |
| 36C24218N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $8,190 | FY2018 |
| 36C24218D0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $0 | FY2018 |
Other recipients under F999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0808 | THUNDERBIRD ENVIRONMENTAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,625 | FY2026 |
| 36C24226P0488 | WATER MANAGEMENT SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $159,250 | FY2026 |
| 36C24226P0639 | THUNDERBIRD ENVIRONMENTAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,500 | FY2026 |
| 36C24226N0321 | ENVIRONMENTAL DESIGN, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $150,000 | FY2026 |
| 36C24225D0108 | ENVIRONMENTAL DESIGN, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.