Description
ELECTRIC UTILITY AT BUFFALO VAMC
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$167,749
Base + all options value (sum of deltas)
$167,749
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221119 · OTHER ELECTRIC POWER GENERATION
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.
- Base2010-10-01+$167,749= $167,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$167,749 | $167,749 | ELECTRIC UTILITY AT BUFFALO VAMC |
Related awards · 10
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 K6JJTT9K8F56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598C40016NLRGASFY2014 | 256-NETWORK CONTRACT OFFICE 16 · S111 · UTILITIES- GAS | $629,000 | FY2014 |
| VA598C30031NLRGASQTRS24FY13 | 256-NETWORK CONTRACT OFFICE 16 · S111 · UTILITIES- GAS | $470,109 | FY2013 |
| VA598C30031GASQTR1FY13 | 256-NETWORK CONTRACT OFFICE 16 · S111 · UTILITIES- GAS | $146,123 | FY2013 |
| VA598C20023LRFY12 | 256-NETWORK CONTRACT OFFICE 16 · S111 · UTILITIES- GAS | $290,672 | FY2012 |
| VA598C20023NLRFY12 | 256-NETWORK CONTRACT OFFICE 16 · S111 · UTILITIES- GAS | $547,126 | FY2012 |
| V598GASLRFY11 | 598-NORTH LITTLE ROCK · S111 · GAS SERVICES | $397,475 | FY2011 |
Other recipients under 6150 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0158 | NIAGARA MOHAWK POWER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $600 | FY2012 |
| VA528S05001 | UNIFY INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,125 | FY2010 |
| V5280PB552 | HP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,560 | FY2010 |
| V528A00731 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C10109_3600_-NONE-_-NONE- · retrieved 2026-09-26.