Description
IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C
Modification chain · 11 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.
- Base2013-04-25+$1,839,323= $1,839,323
- Mod P000012013-09-20+$59,544= $1,898,867
- Mod P000022014-02-13+$14,909= $1,913,776
- Mod P000032014-07-07+$67,448= $1,981,225
- Mod P000042014-07-28+$50,135= $2,031,360
- Mod P000052014-08-21+$37,150= $2,068,510
- Mod P000062014-08-27-$510= $2,068,000
- Mod P000072014-11-14+$34,216= $2,102,216
- Mod P000082014-12-16+$103,252= $2,205,468
- Mod P000092015-04-08+$0= $2,205,468
- Mod P000102015-10-01-$4,369= $2,201,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$1,839,323 | $1,839,323 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-20 | +$59,544 | $1,898,867 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$14,909 | $1,913,776 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-07 | +$67,448 | $1,981,225 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | +$50,135 | $2,031,360 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-21 | +$37,150 | $2,068,510 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | −$510 | $2,068,000 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$34,216 | $2,102,216 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-16 | +$103,252 | $2,205,468 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$0 | $2,205,468 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | −$4,369 | $2,201,099 | IGF::OT::IGF - BUFFALO CRITICAL ELECTRIC WINGS B AND C |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,197,622 | FY2014 |
| VA52813C0088 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $186,667 | FY2013 |
| VA52813P0712 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,385 | FY2013 |
| VA52813C0033 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,009,530 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
| VA52812P1013 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,432 | FY2012 |
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_VA52813C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.