Description
IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #17 - VARIOUS ITEMS (UNMARKED STRUCTURAL COLUMNS WORK, MECHANICAL ROOM SPEED TILE WALLS, AND POWER TO TV PODS)
Base award description: IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A
Modification chain · 19 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.
- Base2013-01-28+$1,240,000= $1,240,000
- Mod P000012013-05-01+$11,040= $1,251,040
- Mod P000022013-05-07+$0= $1,251,040
- Mod P000032013-09-12+$31,736= $1,282,776
- Mod P000042013-09-23+$21,283= $1,304,059
- Mod P000052013-11-22+$0= $1,304,059
- Mod P000062013-12-16+$7,943= $1,312,002
- Mod P000072014-02-13+$18,925= $1,330,928
- Mod P000082014-02-18+$20,449= $1,351,377
- Mod P000092014-03-19+$24,648= $1,376,025
- Mod P000102014-04-23+$4,432= $1,380,457
- Mod P000112014-05-05+$4,678= $1,385,135
- Mod P000122014-05-15+$1,477= $1,386,611
- Mod P000132014-06-05+$14,708= $1,401,319
- Mod P000142014-06-05+$2,774= $1,404,093
- Mod P000152014-06-05+$7,787= $1,411,880
- Mod P000162014-07-08+$36,009= $1,447,889
- Mod P000172014-09-24+$8,452= $1,456,341
- Mod P000182015-05-21+$0= $1,456,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$1,240,000 | $1,240,000 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$11,040 | $1,251,040 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$0 | $1,251,040 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | +$31,736 | $1,282,776 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$21,283 | $1,304,059 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-22 | +$0 | $1,304,059 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-16 | +$7,943 | $1,312,002 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - ADDITIONAL ASBESTOS ABATEMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$18,925 | $1,330,928 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD 7 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-18 | +$20,449 | $1,351,377 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #8 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-19 | +$24,648 | $1,376,025 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #8 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | +$4,432 | $1,380,457 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #10 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$4,678 | $1,385,135 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #11 - PLANTER/NURSE STATION AND SPRINKLER DISCREPANCY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-15 | +$1,477 | $1,386,611 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #12 - ADD FRP TO MAIN CORRIDOR WALLS IN WARD 7A |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$14,708 | $1,401,319 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #13 - ADDING A MECHANICAL ROOM DOOR, REPLACING CONVECTOR CO… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$2,774 | $1,404,093 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #14 - ADDING MICROWAVE SHELF AND DEMOLITION OF MEN'S BATHRO… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$7,787 | $1,411,880 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #15 - BATHROOM WALL AND DOOR |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-08 | +$36,009 | $1,447,889 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #16 - VARIOUS ITEMS (REROUTE OF SANITARY WASTE LINES&REROUT… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$8,452 | $1,456,341 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #17 - VARIOUS ITEMS (UNMARKED STRUCTURAL COLUMNS WORK, MECH… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$0 | $1,456,341 | IGF::OT::IGF REMODEL OF BUFFALO VAMC WARD 7A - MOD #17 - VARIOUS ITEMS (UNMARKED STRUCTURAL COLUMNS WORK, MECH… |
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 RR9DNNDHWNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1592 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,350 | FY2014 |
| VA52814P0502 | 242-NETWORK CONTRACT OFFICE 02 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,444 | FY2014 |
| VA52813C0121 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $268,681 | FY2013 |
| VA52813C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,408,463 | FY2013 |
| VA52813C0058 | 242-NETWORK CONTRACT OFFICE 02 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $112,500 | FY2013 |
| VA52813P0751 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,248 | FY2013 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0020 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $388,700 | FY2016 |
| VA52816P0257 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,576 | FY2016 |
| VA52816P0255 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,268 | FY2016 |
| VA52816J0662 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $45,457 | FY2016 |
| VA52816J0257 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,984 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.