Description
EMERGENCY MANAGEMENT NEEDS ASSESSMENT, INVENTORY AT VA WESTERN NEW YORK HEALTHCARE SYSTEM.
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.
- Base2012-09-19+$73,636= $73,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$73,636 | $73,636 | EMERGENCY MANAGEMENT NEEDS ASSESSMENT, INVENTORY AT VA WESTERN NEW YORK HEALTHCARE SYSTEM. |
Related awards · 3
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 G9AYQ2WSYDN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0069 | 242-NETWORK CONTRACT OFFICE 02 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $47,223 | FY2014 |
| VA405D15002 | 241-NETWORK CONTRACT OFFICE 01 · AN43 · HEALTH SERVICES (ADVANCED) | $5,589 | FY2011 |
| V630C91450 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,465 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.