Description
EMERGENCY REMOVAL OF STANDING WATER, LOCATE STORM SEWER AND FLUSH AT BUFFALO VAMC PARKING LOT
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.
- Base2012-02-13+$3,660= $3,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$3,660 | $3,660 | EMERGENCY REMOVAL OF STANDING WATER, LOCATE STORM SEWER AND FLUSH AT BUFFALO VAMC PARKING LOT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0178 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $373,527 | FY2015 |
| VA52813C0066 | EKIERT, MICHAEL | 242-NETWORK CONTRACT OFFICE 02 | $7,780 | FY2013 |
| VA528P1L327 | STROCK CONTRACTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,991 | FY2011 |
| VA528P11856 | TANKNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $7,558 | FY2011 |
| VA528C12070 | COOK MOVING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.