Description
BOARD OF INVESTIGATION BUFFALO
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$9,549
Base + all options value (sum of deltas)
$9,549
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
541199 · ALL OTHER LEGAL SERVICES
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.
- Base2010-12-03+$9,549= $9,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$9,549 | $9,549 | BOARD OF INVESTIGATION BUFFALO |
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 UKMVGSVHUUK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0225 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,680 | FY2019 |
| VA24716P1193 | 247-NETWORK CONTRACT OFFICE 7 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $4,507 | FY2016 |
| VA24814P0077 | 248-NETWORK CONTRACT OFFICE 8 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2014 |
| VA24413F3085 | 562-ERIE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,100 | FY2013 |
| VA24413F3532 | 562-ERIE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $7,816 | FY2013 |
| VA52812P0865 | 242-NETWORK CONTRACT OFFICE 02 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,181 | FY2012 |
Other recipients under R418 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0447 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,161 | FY2016 |
| VA52815J1448 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $1,500 | FY2015 |
| VA52816P0055 | JOHNSON, LINDA B | 242-NETWORK CONTRACT OFFICE 02 | $3,257 | FY2015 |
| VA52815J1279 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,206 | FY2015 |
| VA52815J1210 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,444 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1B715_3600_-NONE-_-NONE- · retrieved 2026-09-26.