Description
TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE CANANDAIGUA, NY VA MEDICAL CENTER COMBINED HEAT AND POWER PLANT FOR A PERIOD OF 365 CALENDAR DAYS.
Base award description: IGF::OT::IGF - TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE CANANDAIGUA, NY VA MEDICAL CENTER COMBINED HEAT AND POWER PLANT FOR A PERIOD OF 365 CALENDAR DAYS.
Modification chain · 4 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.
- Base2018-09-19+$35,000= $35,000
- Mod P000012019-05-15+$110,000= $145,000
- Mod P000022019-09-17+$0= $145,000
- Mod P000032020-04-23-$15,782= $129,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$35,000 | $35,000 | IGF::OT::IGF - TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE CANANDAIGUA, NY VA MEDICAL CENTER COMBINED HE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-15 | +$110,000 | $145,000 | IGF::OT::IGF - TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE CANANDAIGUA, NY VA MEDICAL CENTER COMBINED HE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | +$0 | $145,000 | TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE CANANDAIGUA, NY VA MEDICAL CENTER COMBINED HEAT AND POWER PL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-23 | −$15,782 | $129,218 | TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE CANANDAIGUA, NY VA MEDICAL CENTER COMBINED HEAT AND POWER PL… |
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 YV9LNAT3RAM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0148 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,266 | FY2026 |
| 36C24626F0124 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $72,642 | FY2026 |
| 36C25226N0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $87,259 | FY2026 |
| 36C24626F0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $255,315 | FY2026 |
| 36C25226N0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $122,419 | FY2026 |
| 36C24826P0555 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $68,782 | FY2026 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0010 | PRECISION SCHEDULING CONSULTANTS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $214,914 | FY2018 |
| VA70115J0085 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $136,573 | FY2015 |
| VA70115J0089 | GHAFARI ASSOCIATES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,538 | FY2015 |
| VA70114J0173 | ARGO SYSTEMS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $95,131 | FY2014 |
| VA70114J0138 | ALLEN & HOSHALL INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $163,853 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618F0013_3600_GS10F0282Y_4732 · retrieved 2026-09-26.