Description
BUFFALO BUILDING ENVELOPE REPAIR IGF::OT::IGF
First action · last action
2016-11-15 · 2016-11-15
Transactions
1
First transaction's obligation
$49,237
Base + all options value (sum of deltas)
$49,237
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2016-11-15+$49,237= $49,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-15 | +$49,237 | $49,237 | BUFFALO BUILDING ENVELOPE REPAIR IGF::OT::IGF |
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 SSL9LF1Z6LM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26C0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1KA · CONSTRUCTION OF DAMS | $19,671,409 | FY2026 |
| 36C25926C0028 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $979,726 | FY2026 |
| 36C25923C0095 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,386,609 | FY2023 |
| 36C25923C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,838,448 | FY2023 |
| 36C25923C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,543,747 | FY2023 |
| 36C25918C0004 | NETWORK CONTRACT OFFICE 19 (36C259) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $120,418 | FY2018 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.