Description
IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC
Base award description: IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC
Modification chain · 20 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.
- Base2013-10-01+$110,319= $110,319
- Mod P000012014-08-28-$232= $110,087
- Mod P000022014-10-01+$114,421= $224,508
- Mod P000032014-12-05-$100= $224,408
- Mod P000042015-02-24+$520= $224,928
- Mod P000062015-08-14+$110= $225,038
- Mod P000052015-08-31+$0= $225,038
- Mod P000072015-10-01+$120,678= $345,716
- Mod P000082015-11-13-$2,636= $343,081
- Mod P000092016-08-30+$0= $343,081
- Mod P000102016-10-01+$125,623= $468,704
- Mod P000112017-01-25-$1,222= $467,483
- Mod P000122017-08-08+$0= $467,483
- Mod P000132017-10-01+$128,443= $595,926
- Mod P000142017-11-09+$11= $595,937
- Mod P000152018-01-11+$596= $596,533
- Mod P000162018-05-18+$937= $597,470
- Mod P000172018-09-11+$0= $597,470
- Mod P000182018-10-01+$22,027= $619,497
- Mod P000192018-11-26+$44,053= $663,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$110,319 | $110,319 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | −$232 | $110,087 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$114,421 | $224,508 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-05 | −$100 | $224,408 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$520 | $224,928 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-14 | +$110 | $225,038 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00005· EXERCISE AN OPTION | 2015-08-31 | +$0 | $225,038 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$120,678 | $345,716 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2015-11-13 | −$2,636 | $343,081 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00009· EXERCISE AN OPTION | 2016-08-30 | +$0 | $343,081 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00010· EXERCISE AN OPTION | 2016-10-01 | +$125,623 | $468,704 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | −$1,222 | $467,483 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00012· EXERCISE AN OPTION | 2017-08-08 | +$0 | $467,483 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00013· FUNDING ONLY ACTION | 2017-10-01 | +$128,443 | $595,926 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00014· FUNDING ONLY ACTION | 2017-11-09 | +$11 | $595,937 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-11 | +$596 | $596,533 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$937 | $597,470 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-11 | +$0 | $597,470 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00018· FUNDING ONLY ACTION | 2018-10-01 | +$22,027 | $619,497 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-26 | +$44,053 | $663,550 | IGF::OT::IGF REMOVAL OF REUSABLE SHARPS CONTAINERS FROM THE BUFFALO VAMC |
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 XKA7FM3CLCX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0087 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24826N0763 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $575,002 | FY2026 |
| 36C24626N0758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $199,333 | FY2026 |
| 36C24426P0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $16,500 | FY2026 |
| 36C25226N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $98,066 | FY2026 |
| 36C24626N0668 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $105,350 | FY2026 |
Other recipients under S201 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0740 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,670 | FY2026 |
| 36C24226N0613 | CINTAS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,894 | FY2026 |
| 36C24226F0047 | UNIQUE CLEANING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,745,571 | FY2026 |
| 36C24226P0088 | FULL CIRCLE RECORDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,086 | FY2026 |
| 36C24225F0179 | COMMERCIAL WINDOW REPAIR SOLUTIONS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,271 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.