Description
ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY
Base award description: IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY
Modification chain · 9 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.
- Base2017-05-11+$654,910= $654,910
- Mod P000012017-12-20+$2,621= $657,531
- Mod P000022018-04-23+$25,165= $682,696
- Mod P000032018-07-23+$0= $682,696
- Mod P000042018-08-31+$2,300= $684,996
- Mod P000052018-10-23+$0= $684,996
- Mod P000062020-01-09+$45,073= $730,069
- Mod P000072020-03-23+$0= $730,069
- Mod P000082020-06-16+$3,175= $733,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-11 | +$654,910 | $654,910 | IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-20 | +$2,621 | $657,531 | IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-23 | +$25,165 | $682,696 | IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-07-23 | +$0 | $682,696 | IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-31 | +$2,300 | $684,996 | IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-23 | +$0 | $684,996 | IGF::OT::IGF ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | +$45,073 | $730,069 | ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-03-23 | +$0 | $730,069 | ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-16 | +$3,175 | $733,243 | ARC FLASH MITIGATION CONSTRUCTION PROJECT VA MEDICAL CENTER BUFFALO NY |
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 NYDFBMPJRFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,900 | FY2026 |
| 36C24226C0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $399,900 | FY2026 |
| 36C24225C0103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $210,000 | FY2025 |
| 36C24225C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,900 | FY2025 |
| 36C24224C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $800,355 | FY2024 |
| 36C24222C0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $257,622 | FY2022 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.