Description
IGF::OT::IGF: PILOT PROGRAM CHILDRENS WAITING CENTER AT BUFFALO VAMC
Base award description: PILOT PROGRAM CHILDRENS WAITING CENTER IGF::OT::IGF
Modification chain · 6 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.
- Base2012-07-03+$34,625= $34,625
- Mod P000012012-07-27+$0= $34,625
- Mod P000022012-10-18+$219,267= $253,893
- Mod P000032013-02-28-$127,906= $125,987
- Mod P000042013-04-01+$127,906= $253,893
- Mod P000052013-11-04+$91,361= $345,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$34,625 | $34,625 | PILOT PROGRAM CHILDRENS WAITING CENTER IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-27 | +$0 | $34,625 | PILOT PROGRAM CHILDRENS WAITING CENTER IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2012-10-18 | +$219,267 | $253,893 | OTHER: PILOT PROGRAM CHILDRENS WAITING CENTER AT BUFFALO VAMC IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-28 | −$127,906 | $125,987 | IGF::OT::IGF: PILOT PROGRAM CHILDRENS WAITING CENTER AT BUFFALO VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2013-04-01 | +$127,906 | $253,893 | IGF::OT::IGF: PILOT PROGRAM CHILDRENS WAITING CENTER AT BUFFALO VAMC |
| Mod P00005· EXERCISE AN OPTION | 2013-11-04 | +$91,361 | $345,254 | IGF::OT::IGF: PILOT PROGRAM CHILDRENS WAITING CENTER AT BUFFALO VAMC |
Related awards · 6
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 V5X9NMGF56H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0371 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $18,750 | FY2025 |
| 36C25625D0120 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G099 · SOCIAL- OTHER | $0 | FY2025 |
| 36C25025C5389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $474,646 | FY2025 |
| 36C26025P0526 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $352,046 | FY2025 |
| 36C26024P0444 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $211,500 | FY2024 |
| 36C24219C0090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $225,960 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.